Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 11/18/2020 11:30 AM Minutes status: Final   Meeting location: Virtual Meeting Published agenda: Agenda Published minutes: Not available   Meeting video: Video   Attachments: To comment on an item on this agenda, click here Meeting Items (5) 5 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 20-5552 1     Committee Minutes COMMITTEE MINUTES Approval of the minutes from the meeting of 10/20/2020. approve Pass Action details Not available 20-4535 1   CARES ACT - Municipalities Initial Distribution Report REPORT Department: Office of the County Auditor Report Title: CARES ACT - Municipalities Initial Distribution Report Period: September 2020 Summary: The purpose of this review was to assess the process and controls implemented to ensure that the application submitted by the Municipalities were complete and in compliance. receive and file Pass Action details Not available 20-4536 1   Fiscal Year 2021 Audit Plan Report REPORT Department: Office of the County Auditor Report Title: Fiscal Year 2021 Audit Plan Report Period: Fiscal Year 2021 Summary: In accordance with the County Auditor Ordinance 11-O-93, 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. receive and file Pass Action details Not available 20-4614 1   Inmate Commissary Services Internal Audit Report Report REPORT Department: Office of the County Auditor Report Title: Inmate Commissary Services Internal Audit Report Report Period: October 2020 Summary: The purpose of this audit was designed to determine the Department of Corrections compliance with the amended requirements of the Illinois Jail Standards receive and file Pass Action details Not available 20-4680 1   Veterans Assistance Commission of Cook County Internal Audit Report Report REPORT Department: Office of the County Auditor Report Title: Veterans Assistance Commission of Cook County Internal Audit Report Report Period: October 2020 Summary: The purpose of this audit were to evaluate if adequate financial internal controls were in place and operating as intended, operations were efficient, as well as to assess the overall completeness and accuracy of the VACCC’s quarterly report. receive and file Pass Action details Not available