14-4130
| 1 | | Fidlar Technologies Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Fidlar Technologies Cook County Credit Amount Audit Report
Report Period: For the period 9/2010 - 3/2014
Summary: The purpose of the audit was to verify and reconcile the invoices to the appropriate fees and the total credit amount due to the Cook County Recorder of Deeds from Fidlar Technologies from 9/2010 - 3/2014. | recommend for receiving and filing | Pass |
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14-4199
| 1 | | Payroll Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Payroll Audit Report
Report Period: For the period ending 11/30/2013
Summary: The purpose of the audit was to assess the payroll and timekeeping accounting, record keeping and internal control procedures for four departments. | recommend for receiving and filing | Pass |
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14-4225
| 1 | | Wage Garnishment Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Wage Garnishment Audit Report
Report Period: For the period ending 11/30/2013
Summary: The purpose of the audit was to assess the record keeping and internal control procedures for the Wage Garnishment Department. | recommend for receiving and filing | Pass |
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14-5048
| 1 | | Highway Construction Contract Monitoring | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Highway Construction Contract Monitoring
Report Period: August 2014
Summary: The purpose of the audit was to assess the procedures for monitoring compliance with the terms of the Highway Department’s construction contracts. | recommend for receiving and filing | Pass |
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14-5063
| 1 | | Department of Homeland Security & Emergency Management Grant Inventory | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Department of Homeland Security & Emergency Management Grant Inventory
Report Period: For the period ended 11/30/2013
Summary: The audit was performed to assess the internal controls of the DHSEM inventory function in regards to the Urban Areas Security Initiative (UASI) grant inventory. | recommend for receiving and filing | Pass |
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14-5064
| 1 | | Cash Reconciliation Project | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Cash Reconciliation Project
Report Period: For the period ended 11/30/2013
Summary: The audit was performed to evaluate the internal controls over the bank reconciliation process in twenty five (25) departments. | recommend for receiving and filing | Pass |
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14-5069
| 1 | | Fleet Fringe Benefits | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Fleet Fringe Benefits
Report Period: August 2014
Summary: The purpose of the audit was to determine that take home vehicles policies and procedures in regards to fringe benefits exist, are compiled with and establish proper controls. | recommend for receiving and filing | Pass |
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