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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 10/6/2021 10:00 AM Minutes status: Final  
Meeting location: Virtual Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments: to comment on an item at this agenda, click here, Click here to watch live
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
21-5519 1  Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 7/28/2021approvePass Action details Not available
21-5329 1 FY’21 3rd Quarter Open Recommendation Status ReportReportREPORT 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 recommendationsrecommend for receiving and filingPass Action details Not available
21-5316 1 Fiscal Year 2022 Audit PlanReportREPORT 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 filingPass Action details Not available
21-3198 1 FY’21 2nd Quarter Open Recommendation Status ReportReportREPORT 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 filingPass Action details Not available
21-4226 1 Elliott Data System ImplementationReportREPORT 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  Action details Not available