Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 3/1/2016 11:00 AM Minutes status: Final   Meeting location: Cook County Building, Board Room, 569 118 North Clark Street, Chicago, Illinois Part 1 of 2 (Recessed to 3/2/2016) Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (4) 4 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 16-1829 1     Committee Minutes COMMITTEE MINUTES Approval of the minutes from the meeting of 2/9/2016 approve Pass Action details Not available 16-1352 1   Software Licenses Internal Audit Report January 2016 Report REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Software Licenses Internal Audit Report Report Period: January 2016 Summary: The purpose of the audit was to verify that internal controls are in place to ensure software licensing compliance. recommend for receiving and filing Pass Action details Not available 16-1357 1   Travel Expenditures Internal Audit Report January 2016 Report REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Travel Expenditures Internal Audit Report Report Period: January 2016 Summary: The purpose of the audit was to verify that internal controls are in place to ensure compliance with County policies and procedures. recommend for receiving and filing Pass Action details Not available 16-1382 1   FY15 4th Quarter - Open Findings Status Report January 2016 Report REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY15 4th Quarter - Open Findings Status Report Report Period: January 2016 Summary: Status of open audit findings and recommendations. recommend for receiving and filing Pass Action details Not available