https://cook-county.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=895973&GUID=E5A9A0AC-20E3-462A-B02E-BEC901217B29Legistar15https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5150901&GUID=CE556FD7-10AA-4A91-88EA-9C0533D857A1CE556FD7-10AA-4A91-88EA-9C0533D857A1-2023-01-30-16-51-02File #: 21-5519<br />Ver.: 1<br />Agenda #: <br />Type: Committee Minutes<br />Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 7/28/2021<br />Action: approve<br />Result: PassCommittee MinutesMon, 30 Jan 2023 16:51:02 GMThttps://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5143418&GUID=84E6D21A-E553-40D2-BCA6-497523255F2384E6D21A-E553-40D2-BCA6-497523255F23-2023-01-30-16-51-02File #: 21-5329<br />Ver.: 1<br />Agenda #: <br />Type: Report<br />Title: REPORT Department: Office of the County Auditor Report Title: FY’21 3rd Quarter Open Recommendation Status Report Report Period: September 2021 Summary: Report on the status of open audit recommendations<br />Action: recommend for receiving and filing<br />Result: PassReportMon, 30 Jan 2023 16:51:02 GMThttps://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5143402&GUID=91BFFDE2-C597-4940-BB3E-328B6250588291BFFDE2-C597-4940-BB3E-328B62505882-2023-01-30-16-51-02File #: 21-5316<br />Ver.: 1<br />Agenda #: <br />Type: Report<br />Title: REPORT Department: Office of the County Auditor Report Title: Fiscal Year 2022 Audit Plan Report Period: Fiscal Year 2022 Summary: In accordance with the County Auditor Ordinance 11-O-93 Sec. 2-311.9, at the beginning of each fiscal year, the Auditor shall submit an audit schedule to the County Board for referral to the audit committee for review and comment.<br />Action: recommend for receiving and filing<br />Result: PassReportMon, 30 Jan 2023 16:51:02 GMThttps://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5150899&GUID=AA3070B8-201C-4194-B2E8-A1AA05E5C020AA3070B8-201C-4194-B2E8-A1AA05E5C020-2023-01-30-16-51-02File #: 21-3198<br />Ver.: 1<br />Agenda #: <br />Type: Report<br />Title: REPORT Department: Office of the County Auditor Report Title: FY’21 2nd Quarter Open Recommendation Status Report Report Period: May 2021 Summary: Report on the status of open audit recommendations.<br />Action: recommend for receiving and filing<br />Result: PassReportMon, 30 Jan 2023 16:51:02 GMThttps://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5065998&GUID=D46943D8-1980-410B-8703-650775C1BF3CD46943D8-1980-410B-8703-650775C1BF3C-2023-01-30-16-51-02File #: 21-4226<br />Ver.: 1<br />Agenda #: <br />Type: Report<br />Title: REPORT Department: Office of the County Auditor Report Title: Elliott Data System Implementation Report Period: June 2021 Summary: The purpose of this audit were to determine if the Department of Emergency Management and Regional Security has implemented adequate controls in the Elliott Data System to ensure accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of assets.<br />Action: no action taken<br />Result: ReportMon, 30 Jan 2023 16:51:02 GMT