25-0140
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 10/22/2024. | | |
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25-0017
| 1 | | FPCC - ARPA General Headquarters Remodel Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FPCC - ARPA General Headquarters Remodel Report
Report Period: January 30, 2024, through August 2, 2024
Summary: This audit was designed to determine if the program was in compliance with the Financial and Monitoring provisions of the beneficiary agreement. | | |
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25-0018
| 1 | | ARPA - FPCC New Restroom Beaubien Woods Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: ARPA - FPCC New Restroom Beaubien Woods Audit Report
Report Period: January 30, 2024, through August 16, 2024
Summary: This audit was designed to determine if the program was in compliance with the Financial and Monitoring provisions of the beneficiary agreement. | | |
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25-0068
| 1 | | OCA - FPCC FY24 4th Quarter Open Recommendations | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: OCA - FPCC FY24 4th Quarter Open Recommendations
Report Period: December 2024
Summary: This report was designed to communicate the status of Open Recommendations regarding the Forest Preserves of Cook County. | | |
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