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22-5993
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 10/19/2022 | approve | Pass |
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22-4669
| 1 | | 2020 Census Program Audit | Report | REPORT
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 Audit | receive and file | Pass |
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22-5529
| 1 | | Fiscal Year 2023 Audit Plan Report | Report | REPORT
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 file | Pass |
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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. | no action taken | Pass |
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