Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 11/20/2024 11:00 AM Minutes status: Final   Meeting location: Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois Issued on 11/12/24 Published agenda: Agenda Published minutes: Minutes   Meeting video: Not available   Attachments: to comment on an item at this agenda, click here Meeting Items (3) 3 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Motion Result Action Details Video 24-6305 1     Committee Minutes COMMITTEE MINUTES Approval of the minutes from the meeting of 10/23/2024. approve Pass Action details Not available 24-5692 1   Fiscal Year 2025 Audit Schedule Report REPORT Department: Office of the County Auditor Report Title: Fiscal Year 2025 Audit Schedule Report Period: Fiscal Year 2025 Summary: Proposed Fiscal Year 2025 Audit Schedule for discussion and approval. recommend for receiving and filing Pass Action details Not available 24-5896 1   Sheriff IT Inventory Audit Report Report REPORT Department: Office of the County Auditor Report Title: Sheriff IT Inventory Audit Report Report Period: March to October 2024 Summary: This audit was designed to assess the management of information technology assets for compliance with department policies associated with IT asset lifecycle (acquisition, deployment, and disposal) and logical access to IT asset inventory. recommend for receiving and filing Pass Action details Not available