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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 10/20/2020 12:00 PM Minutes status: Final  
Meeting location: Virtual Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Click here to watch
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
20-4786 1  Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 07/29/2020approvePass Action details Not available
20-2689 1 Cook County Illinois Report on Federal Awards (in accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) for the Fiscal Year Ended 11/30/2019ReportREPORT Department: Bureau of Finance, Office of the Comptroller Report Title: Cook County Illinois Report on Federal Awards (in accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) for the Fiscal Year Ended 11/30/2019 Report Period: 12/1/2018 - 11/30/2019 Summary: Annual Audits of (1) the Schedule of Expenditures of Federal Awards prepared by the Office of the Cook County Comptroller and (2) compliance for each major federal program and on internal control over compliance required by Uniform Guidance - audited by Washington, Pittman and McKeever LLC, in accordance with the auditing standards generally accepted in the USA; the standards applicable to the financial audits contained in Government Requirements for Federal Awards (Uniform Guidance).recommend for approvalPass Action details Not available
20-4213 1 Animal Control - Cash Handling Process Department: Office of the County AuditorReportREPORT Department: Office of the County Auditor Report Title: Animal Control - Cash Handling Process Report Period: July 2020 Summary: The purpose of this audit was to assess the overall cash management process in the Department of Animal and Rabies Control by ensuring that proper procedures are in place to account for the cash collected.recommend for receiving and filingPass Action details Not available
20-4214 1 Department of Revenue - iNovah Reconciliation ProcessReportREPORT Department: Office of the County Auditor Report Title: Department of Revenue - iNovah Reconciliation Process Report Period: July 2020 Summary: The purpose of this audit was to assess the overall iNovah reconciliation process in the Department of Revenue to ensure the procedures are in place to accurately and efficiently account for the cash collectedrecommend for receiving and filingPass Action details Not available
20-4350 1 FY’20 3rd Quarter Open Recommendation Status ReportReportREPORT Department: Office of the County Auditor Report Title: FY’20 3rd Quarter Open Recommendation Status Report Report Period: August 2020 Summary: Report on the status of open audit recommendationsrecommend for receiving and filingPass Action details Not available