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21-5519
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 7/28/2021 | approve | Pass |
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21-5329
| 1 | | FY’21 3rd Quarter Open Recommendation Status Report | Report | REPORT
Department: Office of the County Auditor
Report Title: FY’21 3rd Quarter Open Recommendation Status Report
Report Period: September 2021
Summary: Report on the status of open audit recommendations | recommend for receiving and filing | Pass |
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21-5316
| 1 | | Fiscal Year 2022 Audit Plan | Report | REPORT
Department: Office of the County Auditor
Report Title: Fiscal Year 2022 Audit Plan
Report Period: Fiscal Year 2022
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 receiving and filing | Pass |
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21-3198
| 1 | | FY’21 2nd Quarter Open Recommendation Status Report | Report | REPORT
Department: Office of the County Auditor
Report Title: FY’21 2nd Quarter Open Recommendation Status Report
Report Period: May 2021
Summary: Report on the status of open audit recommendations. | recommend for receiving and filing | Pass |
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21-4226
| 1 | | Elliott Data System Implementation | Report | REPORT
Department: Office of the County Auditor
Report Title: Elliott Data System Implementation
Report Period: June 2021
Summary: The purpose of this audit were to determine if the Department of Emergency Management and Regional Security has implemented adequate controls in the Elliott Data System to ensure accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of assets. | no action taken | |
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