Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 10/18/2022 9:30 AM Minutes status: Final   Meeting location: Virtual meeting Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: To comment on an item on the agenda, click here, Click here to watch live Meeting Items (2) 2 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 22-0468 1     Committee Minutes COMMITTEE MINUTES Approval of the minutes from the meeting of 02/08/2022 approve Pass Action details Not available 22-0358 1     Report REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Forest Preserve District of Cook County Revenue Collection Process Audit Report Period: August 2022 Summary: This audit was designed to assess the effectiveness of the internal controls currently in place over the Revenue Collection Process at the Forest Preserve District to ensure they are adequate and working as intended. Our audit consisted of reviewing and testing a sample of Revenue collected by the Forest Preserve District as well as Revenue collected and remitted to the Forest Preserve District by third party vendors. approve Pass Action details Not available