Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 12/12/2017 11:45 AM Minutes status: Final   Meeting location: Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Public Comments from Audit Committee Meeting 12-12-2017.pdf Meeting Items (2) 2 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 18-1008 1     Committee Minutes COMMITTEE MINUTES Approval of the minutes from the meeting of 10/24/2017 approve Pass Action details Video 17-6090 1   FY2018 AUDIT PLAN Report REPORT Department: Office of the County Auditor Report Title: FY2018 AUDIT PLAN Report Period: Fiscal Year 2018 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 approval Pass Action details Video