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23-1305
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 10/18/2022 | approve | Pass |
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23-0706
| 1 | | Inmate Commissary Services | Report | REPORT
Department: Office of the County Auditor
Report Title: Inmate Commissary Services
Report Period: December 16, 2022
Summary: This audit was designed to obtain, examine and test supporting documentation to reach a conclusion on the Department of Correction’s compliance with the requirements of the Illinois Jail Standards, Section 701.250 for the period of December 1, 2019, through November 30, 2020. | recommend for receiving and filing | Pass |
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23-0707
| 1 | | Inmate Commissary Services | Report | REPORT
Department: Office of the County Auditor
Report Title: Inmate Commissary Services
Report Period: December 16, 2022
Summary: This audit was designed to obtain, examine and test supporting documentation to reach a conclusion on the Department of Correction’s compliance with the requirements of the Illinois Jail Standards, Section 701.250 for the period of December 1, 2020, through November 30, 2021. | recommend for receiving and filing | Pass |
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23-0731
| 1 | | Inmate Welfare Fund | Report | REPORT
Department: Office of the County Auditor
Report Title: Inmate Welfare Fund
Report Period: Fiscal Year 2020 and 2021
Summary: This audit was designed to determine if we are in compliance with the Illinois County Jail Act 730 ILCS 125. | recommend for receiving and filing | Pass |
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