Forest Preserve District of Cook County - Meeting of Audit Committee on 9/19/2023 at 9:45 AMhttps://fpdcc.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=1121056&GUID=D7A6C75E-ED61-45F3-ACCB-911DE539E7EELegistar1523-0509https://fpdcc.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6348785&GUID=412674BC-4514-433C-AB77-58BD01D5D1D1412674BC-4514-433C-AB77-58BD01D5D1D1-2024-05-23-16-24-13File #: 23-0509<br />Ver.: 1<br />Agenda #: <br />Type: Committee Minutes<br />Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 2/7/2023<br />Action: approve<br />Result: PassCommittee MinutesThu, 23 May 2024 16:24:13 GMT23-0403https://fpdcc.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6288026&GUID=2E91445D-4F31-43C2-B748-1D41A70699202E91445D-4F31-43C2-B748-1D41A7069920-2023-11-02-17-25-25File #: 23-0403<br />Ver.: 1<br />Agenda #: <br />Type: Report<br />Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: On and Off-boarding Report Period: Fiscal Year 2021 Summary: This audit was designed to assess the effectiveness of the related internal controls currently in place over the Employee On and Off-boarding process<br />Action: recommend for receving and filing<br />Result: PassReportThu, 02 Nov 2023 17:25:25 GMT