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17-2459
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 01/17/2017 | approve | Pass |
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17-1961
| 1 | | Cook County Taxpayers’ Interest Assurance Ordinance: Annual Compliance FY2016 | Report | REPORT
Department: Office of the Chief Financial Officer
Report Title: Cook County Taxpayers’ Interest Assurance Ordinance: Annual Compliance Request for Information Regarding Depository Accounts Held in Fiscal Year 2016
Report Period: Report of Depository Accounts held in FY2016 and Balances of said Depository Accounts as of 11/30/2016
Summary: As required by the Cook County Taxpayers’ Interest Assurance Ordinance (County Code Section 34-40 et seq.) the Office of the Chief Financial Officer has requested certain information and documents regarding depository accounts held by all elected and appointed officials of Cook County during Fiscal Year 2016. The attached Report is a compilation of all information received. | recommend for approval | Pass |
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17-2083
| 1 | | Food Service Contract Final Audit Report | Report | REPORT
Department: Office of the County Auditor
Report Title: Food Service Contract Final Audit Report
Report Period: February 2017
Summary: The purpose of the audit was to assess if adequate internal controls and procedures were in place to ensure compliance with the terms of the contract. | recommend for receiving and filing | Pass |
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17-2167
| 1 | | FY’ 17 1st Quarter Open Recommendations Status Report | Report | REPORT
Department: Office of the County Auditor
Report Title: FY’17 1st Quarter Open Recommendations Status Report
Report Period: FY’17 1st Quarter
Summary: Report on the status of open audit recommendations. | recommend for receiving and filing | Pass |
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17-2178
| 1 | | Law Library Revenue Operations Audit Internal Audit Report | Report | REPORT
Department: Office of the County Auditor
Report Title: Law Library Revenue Operations Final Audit Report
Report Period: March 2017
Summary: The purpose of the audit was to determine that policies and procedures exist for Law Library revenue operations, are compiled with and establish proper controls. | recommend for receiving and filing | Pass |
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