Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 4/23/2019 11:30 AM Minutes status: Final   Meeting location: Cook County Building, Board Room 118 North Clark Street, Chicago, Illinois Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: 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 19-2939 1     Committee Minutes COMMITTEE MINUTES Approval of the minutes from the meeting of 9/11/2018 approve Pass Action details Not available 19-2374 1   FY’2019 Audit Plan Report REPORT Department: Office of the County Auditor Report Title: FY’2019 Audit Plan Report Period: Fiscal Year 2019 Summary: In accordance with the County Auditor Ordinance 11-O-93 Sec. 2-311.9, at the beginning of each fiscal year, the Auditor shall submit an audit schedule to the County Board for referral to the audit committee for review and comment. recommend for approval Pass Action details Not available 19-2375 1   Inmate Commissary Services Inmate Commissary Services Report REPORT Department: Office of the County Auditor Report Title: Inmate Commissary Services Report Period: January 2019 Summary: The purpose of this audit was to assess the DOC’s compliance with the amended requirements of the Illinois Jail Standards, Section 701.250 - Commissary. receive and file Pass Action details Not available