Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 10/7/2014 11:45 AM Minutes status: Final  
Meeting location: Cook County Building, Board Room, 569 118 North Clark Street, Chicago, Illinois
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Click here for audit attachment instructions.pdf
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
14-4130 1 Fidlar Technologies Audit ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Fidlar Technologies Cook County Credit Amount Audit Report Report Period: For the period 9/2010 - 3/2014 Summary: The purpose of the audit was to verify and reconcile the invoices to the appropriate fees and the total credit amount due to the Cook County Recorder of Deeds from Fidlar Technologies from 9/2010 - 3/2014.recommend for receiving and filingPass Action details Video Video
14-4199 1 Payroll Audit ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Payroll Audit Report Report Period: For the period ending 11/30/2013 Summary: The purpose of the audit was to assess the payroll and timekeeping accounting, record keeping and internal control procedures for four departments.recommend for receiving and filingPass Action details Video Video
14-4225 1 Wage Garnishment Audit ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Wage Garnishment Audit Report Report Period: For the period ending 11/30/2013 Summary: The purpose of the audit was to assess the record keeping and internal control procedures for the Wage Garnishment Department.recommend for receiving and filingPass Action details Video Video
14-5048 1 Highway Construction Contract MonitoringReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Highway Construction Contract Monitoring Report Period: August 2014 Summary: The purpose of the audit was to assess the procedures for monitoring compliance with the terms of the Highway Department’s construction contracts.recommend for receiving and filingPass Action details Video Video
14-5063 1 Department of Homeland Security & Emergency Management Grant InventoryReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Department of Homeland Security & Emergency Management Grant Inventory Report Period: For the period ended 11/30/2013 Summary: The audit was performed to assess the internal controls of the DHSEM inventory function in regards to the Urban Areas Security Initiative (UASI) grant inventory.recommend for receiving and filingPass Action details Video Video
14-5064 1 Cash Reconciliation ProjectReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Cash Reconciliation Project Report Period: For the period ended 11/30/2013 Summary: The audit was performed to evaluate the internal controls over the bank reconciliation process in twenty five (25) departments.recommend for receiving and filingPass Action details Video Video
14-5069 1 Fleet Fringe BenefitsReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Fleet Fringe Benefits Report Period: August 2014 Summary: The purpose of the audit was to determine that take home vehicles policies and procedures in regards to fringe benefits exist, are compiled with and establish proper controls.recommend for receiving and filingPass Action details Video Video