Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 5/19/2015 11:15 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: Dental Insurance Benefits Contract Final Audit Report.pdf, OCA FY15 1st Quarter Open Findings Report.pdf, Sheriff's Office OT Final Audit Report.pdf, Sheriff Dart's responses to Chairman Daley's questions.pdf, Chairman Daley's questions for Sheriff Audit.pdf
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
15-2791 1 Employer-Sponsored Dental Insurance Benefit Contract Audit ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Employer-Sponsored Dental Insurance Benefit Contract Audit Report Report Period: For the contract period ending 11/30/2014 Summary: The purpose of the audit was to determine the quality of reports submitted to the County pertaining to the performance guarantees outlined in the contract and evaluate the policies and procedures of eligibility and claims processing.recommend for receiving and filingPass Action details Video Video
15-2857 1 FY’15 1st Quarter - Open Findings Status ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY’15 1st Quarter - Open Findings Status Report Report Period: For the quarter ended 2/28/2015 Summary: Status of open audit findings and recommendationsrecommend for receiving and filingPass Action details Video Video
15-2859 1 Sheriff’s Office Department of Corrections Payroll Overtime Processes Audit ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Sheriff’s Office Department of Corrections Payroll Overtime Processes Audit Report Report Period: For the period ended 11/30/2014 Summary: The purpose of the audit was to assess the policies and procedures and internal controls over overtime usage.recommend for receiving and filingPass Action details Video Video