Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 10/5/2021 9:30 AM Minutes status: Draft   Meeting location: Virtual Meeting Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: 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 21-0420 1   Comprehensive Annual Financial Report (the “CAFR”) Fiscal Year Ending 12/31/2020 Report REPORT Department: Department of Finance and Administration Request: Refer to Audit Committee Report Title: Comprehensive Annual Financial Report (the “CAFR”) Report Period: Fiscal Year Ending 12/31/2020 Summary: The CAFR has been prepared by the Forest Preserves of Cook County (the “Forest Preserves”) for the fiscal year ending 12/31/2020. The report has been prepared in accordance with the principles and standards for financial reporting set forth by the Government Accounting Standards Board and audited by a firm of independent auditors retained by the Forest Preserves.     Not available Not available 21-0440 1   FY’21 3rd Quarter Open Recommendation Status Report Report REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: FY’21 3rd Quarter Open Recommendation Status Report Report Period: September 2021 Summary: Report on the status of open audit recommendations.     Not available Not available