The Cook County Audit Committee met Jan. 17 to review the 2017 audit plan.
Here is the meeting's agenda, as provided by the committee:
Board of Commissioners of Cook County
Audit Committee
Tuesday, January 17, 2017 1:30 PM Cook County Building, Board Room
118 North Clark Street, Chicago, Illinois
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
Authorization as a public speaker shall only be granted to those individuals who have submitted in writing, their
name, address, subject matter, and organization (if any) to the Secretary 24 hours in advance of the meeting. Duly
authorized public speakers shall be called upon to deliver testimony at a time specified in the meeting agenda.
Authorized public speakers who are not present during the specified time for public testimony will forfeit their
allotted time to speak at the meeting. Public testimony must be germane to a specific item(s) on the meeting agenda,
and the testimony must not exceed three minutes; the Secretary will keep track of the time and advise when the time
for public testimony has expired. Persons authorized to provide public testimony shall not use vulgar, abusive, or
otherwise inappropriate language when addressing the Board; failure to act appropriately; failure to speak to an
item that is germane to the meeting, or failure to adhere to the time requirements may result in expulsion from the
meeting and/or disqualify the person from providing future testimony.
COMMITTEE MINUTES
17-1105
Approval of the minutes from the meeting of 7/13/2016
16-5676
Presented by: SHELLY A. BANKS, C.P.A., County Auditor
REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Department of Adoption and Family Supportive Services (DAFSS) Internal Audit Report
Report Period: October 2016
Page 2 of 3
Summary: The purpose of the audit was to assess the internal control procedures for the DAFSS home
study investigations process.
Legislative History: 11/16/16 Board of Commissioners refer to the Audit Committee
16-5883
Presented by: SHELLY A. BANKS, C.P.A., County Auditor
REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FY’16 3rd Quarter Open Recommendations Status Report
Report Period: October 2016
Summary: Report on the status of open audit recommendations
Legislative History: 11/16/16 Board of Commissioners refer to the Audit Committee
17-0459
Presented by: SHELLY A. BANKS, C.P.A., County Auditor
REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FY 2017 AUDIT PLAN
Report Period: Fiscal Year 2017
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.
Legislative History: 12/14/16 Board of Commissioners refer to the Audit Committee
Page 3 of 3
17-0470
Presented by: SHELLY A. BANKS, C.P.A., County Auditor
REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FY 2016 4th Quarter Open Recommendations Status Report
Report Period: November 2016
Summary: Report on the status of open audit recommendations.
Legislative History: 12/14/16 Board of Commissioners refer to the Audit Committee
________________________________
Secretary
Chairman: Daley
Vice-Chairman: Goslin
Members: Arroyo, Butler, Gainer, Morrison, Schneider
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