|
25-4396
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 10/22/2025. | approve | Pass |
Action details
|
Not available
|
|
25-3987
| 1 | | Cook County Treasurer’s Office Tax Sale Automation Fund Internal Audit Report | Report | REPORT
Department: Office of the County Auditor
Report Title: Cook County Treasurer’s Office Tax Sale Automation Fund Internal Audit Report
Report Period: January 2024 to April 2025
Summary: This audit was designed to determine if proper controls existed over the collection and use of the Fund’s proceeds. | recommend for receiving and filing | Pass |
Action details
|
Not available
|
|
25-4060
| 1 | | Office of the Chief Administrative Officer - Fleet Management Program | Report | REPORT
Department: Office of the County Auditor
Report Title: Office of the Chief Administrative Officer - Fleet Management Program
Report Period: January 2025 - August 2025
Summary: This audit was designed to determine whether the Office of the Chief Administrative Officer had proper controls over their Fleet Management Program, including acquisition, use and salvage processes. | recommend for receiving and filing | Pass |
Action details
|
Not available
|
|
25-4148
| 1 | | ARPA – Rain Ready Plan Implementation Project (NT012) Review
ARPA- Rain | Report | REPORT
Department: Office of the County Auditor
Report Title: ARPA - Rain Ready Plan Implementation Project (NT012) Review
Report Period: September 29, 2022, to December 9, 2024
Summary: The Office of the County Auditor report on the ARPA Rain Ready Plan Implementation Project Review. | recommend for receiving and filing | Pass |
Action details
|
Not available
|