Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 5/10/2016 9:30 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:
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
16-2951 1  Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 03/01/2016approvePass Action details Video Video
16-2323 1 Job Order Contracting (JOC) Internal Audit ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Job Order Contracting (JOC) Internal Audit Report Report Period: March 2016 Summary: The purpose of the audit was to determine if the County’s JOC program is operating in accordance with the established Policies and Procedures and Contract guidelines for the Administration of the JOC program.recommend for receiving and filingPass Action details Video Video
16-2342 1 FY’16 1st Quarter Open Findings Status ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY’16 1st Quarter Open Findings Status Report Report Period: March 2016 Summary: Report on the status of open audit findings and recommendations.recommend for receiving and filingPass Action details Video Video
16-2422 1 Sole Source and Emergency Procurements Internal Audit ReportReportREPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Sole Source and Emergency Procurements Internal Audit Report Report Period: March 2016 Summary: The purpose of the audit was to verify that internal controls are in place and to ensure compliance with Sole Source and Emergency procurement policies, procedures and ordinance.recommend for receiving and filingPass Action details Video Video