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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 10/18/2022 12:00 PM Minutes status: Final  
Meeting location: Virtual meeting
Published agenda: Revised agenda Revised agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Click here to watch live, To comment on an item on the agenda, click here
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
22-5993 1  Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 10/19/2022approvePass Action details Not available
22-4669 1 2020 Census Program AuditReportREPORT Department: Office of the County Auditor Report Title: Cook County 2020 Census Program Audit Report Period: Duration of the Cook County 2020 Census Program Summary: Cook County 2020 Census Program Auditreceive and filePass Action details Not available
22-5529 1 Fiscal Year 2023 Audit Plan ReportReportREPORT Department: Office of the County Auditor Report Title: Fiscal Year 2023 Audit Plan Report Period: Fiscal Year 2023 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.receive and filePass 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 action takenPass Action details Not available