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17-1105
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 07/13/2016 | approve | Pass |
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16-5676
| 1 | | Department of Adoption and Family Supportive Services (DAFSS) Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Department of Adoption and Family Supportive Services (DAFSS) Internal Audit Report
Report Period: October 2016
Summary: The purpose of the audit was to assess the internal control procedures for the DAFSS home study investigations process. | recommend for receiving and filing | Pass |
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16-5883
| 1 | | FY’16 3rd Quarter Open Recommendations Status Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FY’16 3rd Quarter Open Recommendations Status Report
Report Period: October 2016
Summary: Report on the status of open audit recommendations | recommend for receiving and filing | Pass |
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17-0459
| 1 | | FY 2017 AUDIT PLAN | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FY 2017 AUDIT PLAN
Report Period: Fiscal Year 2017
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 receiving and filing | Pass |
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17-0470
| 1 | | FY 2016 4th Quarter Open Findings Status Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FY 2016 4th Quarter Open Recommendations Status Report
Report Period: November 2016
Summary: Report on the status of open audit recommendations. | recommend for receiving and filing | Pass |
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