Chicago City Wire

Cook County Board of Commissioners Audit and Compliance Committee met May 13

Here are the minutes provided by the committee:

ATTENDANCE 

Present: Ayes: Degnen, S. Morrison, Aguilar, Anaya, Daley, Lowry, Miller, Moore, Morita,  K. Morrison, Scott, Trevor and Vásquez (13) 

Excused Absence: Britton, Gainer, and McCaskill (3) 

Absent: Stamps (1) 

A motion was made by Commissioner Anaya, seconded by Vice Chairman S. Morrison, to allow  for remote participation in meeting. The motion carried by the following vote: 

Ayes: Degnen, S. Morrison, Aguilar, Anaya, Daley, Lowry, Miller, Moore, Morita,  K. Morrison, Scott, Trevor and Vásquez (13) 

Excused Absence: Britton, Gainer, and McCaskill (3) 

Absent: Stamps (1) 

PUBLIC TESTIMONY 

Chairman Degnen asked the Secretary to the Board to call upon the registered public speakers, in  accordance with Cook County Code. 

No public speakers. 

25-2764 

COMMITTEE MINUTES 

Approval of the minutes from the meeting of 01/15/2025. 

A motion was made by Vice Chairman S. Morrison, seconded by Commissioner Anaya, to approve  25-2764. The motion carried by the following vote:

Ayes: Degnen, S. Morrison, Aguilar, Anaya, Daley, Lowry, Miller, Moore, Morita, K. Morrison, Scott, Trevor and Vásquez (13) 

Absent: Britton, Gainer, McCaskill and Stamps (4) 

25-1960 

Presented by: MARY MODELSKI, County Auditor 

REPORT 

Department: Office of the County Auditor  

Report Title: ARPA - Healing Hurt People Chicago Program (NT075) Review  Report Period: March 1, 2023 to February 14, 2025  

Summary: The Office of the County Auditor report on the ARPA Healing Hurt People Chicago  Program (NT075).  

A motion was made by Commissioner Anaya, seconded by Vice Chairman S. Morrison, to recommend for deferral 25-1960. The motion carried by the following vote: 

Ayes: Degnen, S. Morrison, Aguilar, Anaya, Daley, Lowry, Miller, Moore, Morita, K. Morrison, Scott, Trevor and Vásquez (13) 

Absent: Britton, Gainer, McCaskill and Stamps (4) 

25-2074 

Presented by: MARY MODELSKI, County Auditor 

REPORT 

Department: Office of the County Auditor  

Report Title: OCA - FY24 4th Quarter Open Recommendations  

Report Period: November - December 2024  

Summary: This audit was designed to communicate the status of Open Recommendations from previous  reports issued by the Office of the County Auditor.  A motion was made by Commissioner Anaya, seconded by Commissioner Trevor, to recommend  for receiving and filing 25-2074. The motion carried by the following vote:

Ayes: Degnen, S. Morrison, Aguilar, Anaya, Daley, Lowry, Miller, Moore, Morita, K. Morrison, Scott, Trevor and Vásquez (13) 

Absent: Britton, Gainer, McCaskill and Stamps (4) 

ADJOURNMENT 

A motion was made by Commissioner Vásquez, seconded by Commissioner Miller, to adjourn  the meeting. The motion carried by the following vote: 

Ayes: Degnen, S. Morrison, Aguilar, Anaya, Daley, Lowry, Miller, Moore, Morita, K. Morrison, Scott, Trevor and Vásquez (13) 

Absent: Britton, Gainer, McCaskill and Stamps (4)

https://cook-county.legistar.com/View.ashx?M=M&ID=1303170&GUID=6B1BC84D-5A9C-468E-B47B-AF2791F32A6E