Board of Commissioners of Cook County - Meeting of Audit Committee on 10/20/2020 at 12:00 PM

20-4786

Mon, 30 Jan 2023 16:48:16 GMT

File #: 20-4786
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 07/29/2020
Action: approve
Result: Pass

20-2689

Mon, 30 Jan 2023 16:48:16 GMT

File #: 20-2689
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Bureau of Finance, Office of the Comptroller Report Title: Cook County Illinois Report on Federal Awards (in accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) for the Fiscal Year Ended 11/30/2019 Report Period: 12/1/2018 - 11/30/2019 Summary: Annual Audits of (1) the Schedule of Expenditures of Federal Awards prepared by the Office of the Cook County Comptroller and (2) compliance for each major federal program and on internal control over compliance required by Uniform Guidance - audited by Washington, Pittman and McKeever LLC, in accordance with the auditing standards generally accepted in the USA; the standards applicable to the financial audits contained in Government Requirements for Federal Awards (Uniform Guidance).
Action: recommend for approval
Result: Pass

20-4213

Mon, 30 Jan 2023 16:48:16 GMT

File #: 20-4213
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Animal Control - Cash Handling Process Report Period: July 2020 Summary: The purpose of this audit was to assess the overall cash management process in the Department of Animal and Rabies Control by ensuring that proper procedures are in place to account for the cash collected.
Action: recommend for receiving and filing
Result: Pass

20-4214

Mon, 30 Jan 2023 16:48:16 GMT

File #: 20-4214
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: Department of Revenue - iNovah Reconciliation Process Report Period: July 2020 Summary: The purpose of this audit was to assess the overall iNovah reconciliation process in the Department of Revenue to ensure the procedures are in place to accurately and efficiently account for the cash collected
Action: recommend for receiving and filing
Result: Pass

20-4350

Mon, 30 Jan 2023 16:48:16 GMT

File #: 20-4350
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Report Title: FY’20 3rd Quarter Open Recommendation Status Report Report Period: August 2020 Summary: Report on the status of open audit recommendations
Action: recommend for receiving and filing
Result: Pass