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20-4786
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 07/29/2020 | approve | Pass |
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20-2689
| 1 | | Cook County Illinois Report on Federal Awards (in accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) for the Fiscal Year Ended 11/30/2019 | Report | REPORT
Department: Bureau of Finance, Office of the Comptroller
Report Title: Cook County Illinois Report on Federal Awards (in accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) for the Fiscal Year Ended 11/30/2019
Report Period: 12/1/2018 - 11/30/2019
Summary: Annual Audits of (1) the Schedule of Expenditures of Federal Awards prepared by the Office of the Cook County Comptroller and (2) compliance for each major federal program and on internal control over compliance required by Uniform Guidance - audited by Washington, Pittman and McKeever LLC, in accordance with the auditing standards generally accepted in the USA; the standards applicable to the financial audits contained in Government Requirements for Federal Awards (Uniform Guidance). | recommend for approval | Pass |
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20-4213
| 1 | | Animal Control - Cash Handling Process
Department: Office of the County Auditor | Report | REPORT
Department: Office of the County Auditor
Report Title: Animal Control - Cash Handling Process
Report Period: July 2020
Summary: The purpose of this audit was to assess the overall cash management process in the Department of Animal and Rabies Control by ensuring that proper procedures are in place to account for the cash collected. | recommend for receiving and filing | Pass |
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20-4214
| 1 | | Department of Revenue - iNovah Reconciliation Process | Report | REPORT
Department: Office of the County Auditor
Report Title: Department of Revenue - iNovah Reconciliation Process
Report Period: July 2020
Summary: The purpose of this audit was to assess the overall iNovah reconciliation process in the Department of Revenue to ensure the procedures are in place to accurately and efficiently account for the cash collected | recommend for receiving and filing | Pass |
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20-4350
| 1 | | FY’20 3rd Quarter Open Recommendation Status Report | Report | REPORT
Department: Office of the County Auditor
Report Title: FY’20 3rd Quarter Open Recommendation Status Report
Report Period: August 2020
Summary: Report on the status of open audit recommendations | recommend for receiving and filing | Pass |
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