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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 3/1/2016 11:00 AM Minutes status: Final  
Meeting location: Cook County Building, Board Room, 569 118 North Clark Street, Chicago, Illinois
Part 1 of 2 (Recessed to 3/2/2016)
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
16-1829 1  Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 2/9/2016approvePass Action details Not available
16-1352 1 Software Licenses Internal Audit Report January 2016ReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Software Licenses Internal Audit Report Report Period: January 2016 Summary: The purpose of the audit was to verify that internal controls are in place to ensure software licensing compliance.recommend for receiving and filingPass Action details Not available
16-1357 1 Travel Expenditures Internal Audit Report January 2016ReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Travel Expenditures Internal Audit Report Report Period: January 2016 Summary: The purpose of the audit was to verify that internal controls are in place to ensure compliance with County policies and procedures.recommend for receiving and filingPass Action details Not available
16-1382 1 FY15 4th Quarter - Open Findings Status Report January 2016ReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY15 4th Quarter - Open Findings Status Report Report Period: January 2016 Summary: Status of open audit findings and recommendations.recommend for receiving and filingPass Action details Not available