Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 3/10/2015 10:45 AM Minutes status: Final  
Meeting location: Cook County Building, Board Room, 569 118 North Clark Street, Chicago, Illinois
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: 15-1055 CDBG Final Audit Report.pdf, 15-1056 OCA FY14 4th Quarter Findings Status Report.pdf, 15-1485 Court Reporting Orders Process Final Audit Report.pdf, 15-1489 Delinquent Home Rule Taxes Final Audit Report.pdf
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
15-1055 1 Planning and Development-Community Development Block Grants (CDBG) ProgramReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Community Development Block Grants (CDBG) Program Audit Report Report Period: For the period ended 9/30/2014 Summary: The report was designed to assess and evaluate the administration and monitoring of the sub recipient grants.recommend for receiving and filingPass Action details Video Video
15-1056 1 Quarterly Findings Status ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Quarterly Findings Status Report Report Period: For the quarter ended 11/30/2014 Summary: Status of open audit findings and recommendationsrecommend for receiving and filingPass Action details Video Video
15-1485 1 Court Reporting Orders Process Audit ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Court Reporting Orders Process Audit Report Report Period: For the period ended 6/11/2014 Summary: The purpose of the Court Reporting Orders Process Audit was to assess the court reporting order process to verify that the various ordering departments were properly charged for transcript orders in accordance with the transcript page rates for official transcripts and to identify opportunities for management efficiencies in the process.recommend for receiving and filingPass Action details Video Video
15-1489 1 Delinquent Home Rule Tax Process Audit ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Delinquent Home Rule Tax Process Audit Report Report Period: For the period February 2011 thru December 2013 Summary: The purpose of the audit was to assess the accounting, record keeping and internal control procedures for the tax delinquency process.recommend for receiving and filingPass Action details Video Video