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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 Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Click to watch live, To comment on an item, click here
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
22-2639 1  Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 10/06/2021approvePass Action details Not available
22-1942 1 FY’22 1st Quarter Open RecommendationReportREPORT 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 filingPass Action details Not available
22-2101 1 Onboarding and Offboarding ProcessReportREPORT 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 filingPass Action details Not available