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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 11/18/2020 11:30 AM Minutes status: Draft  
Meeting location: Virtual Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments: To comment on an item on this agenda, click here
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20-5552 1  Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 10/20/2020.   Not available Not available
20-4535 1 CARES ACT - Municipalities Initial DistributionReportREPORT 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.   Not available Not available
20-4536 1 Fiscal Year 2021 Audit PlanReportREPORT 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.   Not available Not available
20-4614 1 Inmate Commissary Services Internal Audit ReportReportREPORT 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   Not available Not available
20-4680 1 Veterans Assistance Commission of Cook County Internal Audit ReportReportREPORT 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.   Not available Not available