Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 2/9/2016 9:15 AM Minutes status: Final   Meeting location: Cook County Building, Board Room, 569 118 North Clark Street, Chicago, Illinois Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (3) 3 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Motion Result Action Details Video 16-1412 1   COMMITTEE MINUTES Approval of the minutes from the meeting of 12/15/2015 Committee Minutes COMMITTEE MINUTES Approval of the minutes from the meeting of 12/15/2015 approve Pass Action details Video 15-6033 1   Clerk of the Circuit Court Revenue Process Audit Report REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Clerk of the Circuit Court Revenue Process Audit Report Period: For the fiscal year ended 11/30/2014 through current Summary: The purpose of the audit was to evaluate the process of determining, tracking, and collecting statutory and court-ordered fees as well as evaluating the budgeted revenue estimation process. recommend for receiving and filing Pass Action details Video 16-0416 1   FY 2016 Audit Plan Report REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY 2016 Audit Plan Report Period: FY 2016 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 Action details Video