Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 4/6/2022 10:00 AM Minutes status: Final   Meeting location: Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois (Board Room Closed to Public - Meeting Virtual for Public) Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Click to watch live, To comment on an item, 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 22-2639 1     Committee Minutes COMMITTEE MINUTES Approval of the minutes from the meeting of 10/06/2021 approve Pass Action details Not available 22-1942 1   FY’22 1st Quarter Open Recommendation Report REPORT Department: Office of the County Auditor Report Title: FY’22 1st Quarter Open Recommendation Report Period: December 2021 Summary: Report on the status of open audit recommendations. recommend for receiving and filing Pass Action details Not available 22-2101 1   Onboarding and Offboarding Process Report REPORT Department: Office of the County Auditor Report Title: Onboarding and Offboarding Process Report Period: December 2021 Summary: The purpose of this audit was to review the policies, procedures, and related internal controls over the Onboarding and Offboarding process. recommend for receiving and filing Pass Action details Not available