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17-5804
| 1 | | minutes from the Audit meeting of 7/18/2017 | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 7/18/2017 | approve | Pass |
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Video
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17-5512
| 1 | | FY’17 3rd Quarter Open Recommendations Status Report | Report | REPORT
Department: Office of the County Auditor
Report Title: FY’17 3rd Quarter Open Recommendations Status Report
Report Period: August 2017
Summary: The quarterly report contains the status of open audit recommendations. | recommend for receiving and filing | Pass |
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Video
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17-5521
| 1 | | Contract Compliance Internal Audit Report | Report | REPORT
Department: Office of the County Auditor
Report Title: Contract Compliance Internal Audit Report
Report Period: September 2017
Summary: The purpose of the audit was to assess the internal controls as well as compliance with policies, procedures and the ordinance for the Minority Business Enterprise (MBE), Women Business Enterprise (WBE) and Veteran Business Enterprise/Service - Disabled Veteran Business Enterprise (VBE) processes for Fiscal Years 2015 and 2016. | recommend for receiving and filing | Pass |
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17-5522
| 1 | | Cook County Recorder of Deeds Cash Management Functions Internal Audit Report | Report | REPORT
Department: Office of the County Auditor
Report Title: Cook County Recorder of Deeds Cash Management Functions Internal Audit Report
Report Period: September 2017
Summary: The purpose of this audit was to assess the overall cash management processes implemented by the Cook County Recorder of Deeds (CCRD) to ensure that proper controls are in place and all cash collected is properly accounted for and safeguarded. | recommend for receiving and filing | Pass |
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Not available
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17-5570
| 1 | | Legal Contractual Services Internal Audit Report | Report | REPORT
Department: Office of the County Auditor
Report Title: Legal Contractual Services Internal Audit Report
Report Period: September 2017
Summary: The purpose of this audit was to review the controls in place for managing the contractual legal services provided for labor related services. | recommend for receiving and filing | Pass |
Action details
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Not available
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