Cook County Board of Commissioners Audit Committee met Nov. 18.
Here is the agenda provided by the committee:
NOTICE AND AGENDA
There will be a meeting of the Committee or Subcommittee of the Board of Commissioners of Cook County at the date, time and location listed above to consider the following:
PUBLIC TESTIMONY
Due to the current health crisis, there is no in-person participation for the County Board meetings. The President and Commissioners will participate remotely. The public can observe the livestream
https://www.cookcountyil.gov/service/watch-live-board-proceedings
The public can still testify to the Committee Meetings. Only written comment will be accepted for those wishing to provide Public Testimony. Written comments provided prior to the start of the meeting will be read aloud at the meeting. Three minutes per comment will be allowed, though every effort will be made to read statements in their entirety. If you have additional material for the Board to consider, please email testimony to cookcounty.board@cookcountyil.gov and indicate a desire that your testimony be entered
into the record. All written comment which complies with County Board Rules will be posted online.
20-5552
COMMITTEE MINUTES
Approval of the minutes from the meeting of 10/20/2020.
20-4535
Presented by: MARY MODELSKI, County Auditor
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.
Legislative History : 10/22/20 - Board of Commissioners - refer to the Audit Committee
20-4536
Presented by: MARY MODELSKI, County Auditor
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.
Legislative History : 10/22/20 - Board of Commissioners - refer to the Audit Committee
20-4614
Presented by: MARY MODELSKI, County Auditor
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
Legislative History : 10/22/20 - Board of Commissioners - refer to the Audit Committee
20-4680
Presented by: MARY MODELSKI, County Auditor
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.
Legislative History : 10/22/20 - Board of Commissioners - refer to the Audit Committee
https://cook-county.legistar.com/MeetingDetail.aspx?ID=816296&GUID=865D18F2-54BC-4492-98D2-216F188A8733&Search=
Alerts Sign-up