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24-5183
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 07/24/2024 | | |
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24-2243
| 1 | | OCA - FY23 4th Quarter Open Recommendations | Report | REPORT
Department: Office of the County Auditor
Report Title: OCA - FY23 4th Quarter Open Recommendations
Report Period: November 2023 - December 2023
Summary: This report was designed to communicate the status of Open Recommendations from previous reports issued by the Office of the County Auditor. | | |
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24-3329
| 1 | | OCA - FY24 1st Quarter Open Recommendations | Report | REPORT
Department: Office of the County Auditor
Report Title: OCA - FY24 1st Quarter Open Recommendations
Report Period: March 2024
Summary: This audit was designed to communicate the status of Open Recommendations from previous reports issued by the Office of the County Auditor. | | |
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24-3722
| 1 | | ARPA - Fixed-Site Emergency Shelter Program (#NT117) | Report | REPORT
Department: Office of the County Auditor
Report Title: ARPA - Fixed-Site Emergency Shelter Program (#NT117)
Report Period: March 7, 2024 - June 6, 2024
Summary: The Office of the County Auditor report on the ARPA Fixed-Site Emergency Shelter for People Experiencing Homelessness. | | |
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24-3681
| 1 | | Work Order System - Custodial System Audit Report | Report | REPORT
Department: Office of the County Auditor
Report Title: Work Order System - Custodial System Audit Report
Report Period: 11/1/2023 - 6/6/2024
Summary: The Office of the County Auditor report on the audit conducted of the Department of Facilities Management Custodial Services Section. | | |
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24-3949
| 1 | | ARPA - Hyperlocal and In-Home Vaccination (NT045, NT046) and Vaccination Incentive Program (NT895B) Review | Report | REPORT
Department: Office of the County Auditor
Report Title: ARPA - Hyperlocal and In-Home Vaccination (NT045, NT046) and Vaccination Incentive Program (NT895B) Review
Report Period: December 13, 2023 - May 20, 2024
Summary: This audit was designed to determine if the program was in compliance with the Financial and Monitoring provisions of the subrecipient agreement. | | |
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24-4613
| 1 | | Sheriff’s Annual Commissary Report – Inmate Commissary Services | Report | REPORT
Department: Office of the County Auditor
Report Title: Sheriff’s Annual Commissary Report - Inmate Commissary Services
Report Period: December 1, 2022 - November 30, 2023
Summary: This audit was designed to determine compliance with the Illinois County Jail Standards Section 710.250 - Commissary. | | |
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