Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 10/18/2023 2:00 PM Minutes status: Final  
Meeting location: Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Click to Watch Live, To comment on an item on this agenda, click here
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
23-5357 123-5357Audit minutes from the meeting of 7/19/2023Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 7/19/2023approvePass Action details Not available
23-4564 123-4564CAM System - SCRAM Device Financial AssessmentReportREPORT Department: Office of the County Auditor Report Title: CAM System - SCRAM Device Financial Assessment Report Period: January 16, 2017, to December 31, 2022 Summary: This Financial Assessment was conducted to determine compliance with the financial terms of the contract and utilization of the program.receive and filePass Action details Not available
23-4938 123-4938Fiscal Year 2024 Audit Schedule FinalReportREPORT Department: Office of the County Auditor Report Title: Fiscal Year 2024 Audit Schedule-Final Report Period: Fiscal Year 2024 Summary: Proposed Fiscal Year 2024 Audit Schedule for discussion and approvalrecommend for approvalPass Action details Not available