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14-6116
| 1 | | Chief Judge Juvenile Justice Fund | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Chief Judge Juvenile Justice Fund
Report Period: For the period ended 11/30/2013
Summary: The purpose of the audit was to evaluate the Chief Judge Juvenile Justice Fund account balance and the related probation salary reimbursement process administered by the Administrative Office of the Illinois Courts (AOIC) | recommend for receiving and filing | Pass |
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14-6348
| 1 | | Office of Construction Planning and Policy Construction Monitoring Audit | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Office of Capital Planning and Policy Construction Monitoring Audit
Report Period: 10/30/2014
Summary: The purpose of the audit was to determine if internal controls had been developed and implemented to ensure that the terms of the construction contract are monitored for compliance and that all instances on non-compliance are communicated to management in a timely manner. | recommend for receiving and filing | Pass |
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14-6397
| 1 | | FY2015 OCA Audit Plan | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FY 2015 Audit Plan
Report Period: FYE 11/30/2015
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. | recommend for receiving and filing | Pass |
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