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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 4/23/2019 11:30 AM Minutes status: Final  
Meeting location: Cook County Building, Board Room 118 North Clark Street, Chicago, Illinois
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
19-2939 1  Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 9/11/2018approvePass Action details Not available
19-2374 1 FY’2019 Audit PlanReportREPORT Department: Office of the County Auditor Report Title: FY’2019 Audit Plan Report Period: Fiscal Year 2019 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 approvalPass Action details Not available
19-2375 1 Inmate Commissary Services Inmate Commissary ServicesReportREPORT Department: Office of the County Auditor Report Title: Inmate Commissary Services Report Period: January 2019 Summary: The purpose of this audit was to assess the DOC’s compliance with the amended requirements of the Illinois Jail Standards, Section 701.250 - Commissary.receive and filePass Action details Not available