File #: 16-3887    Version: 1 Name: Cook County Statement of Auditing Standards 114 Final
Type: Report Status: Filed
File created: 6/15/2016 In control: Audit Committee
On agenda: 6/29/2016 Final action: 7/13/2016
Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Request: Refer to Audit Committee Report Title: Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/31/2016 Report Period: 12/1/2014 - 11/30/2015 Summary: This report, presented by RSM US LLP, is intended solely for the information and use of the County President, County Board of Commissioners, the Audit Committee and management. It summarizes certain matters required by professional standards to be communicated by the independent auditors in their oversight responsibility for the County's financial reporting process.
Indexes: (Inactive) IVAN SAMSTEIN, Chief Financial Officer, Bureau of Finance , (Inactive) LAWRENCE WILSON, County Comptroller
Attachments: 1. FY15 Cook SAS 114 Final

title

REPORT

 

Department:  Bureau of Finance, Office of the County Comptroller

 

Request:  Refer to Audit Committee

 

Report Title:  Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/31/2016

 

Report Period:  12/1/2014 - 11/30/2015

 

Summary:  This report, presented by RSM US LLP, is intended solely for the information and use of the County President, County Board of Commissioners, the Audit Committee and management.  It summarizes certain matters required by professional standards to be communicated by the independent auditors in their oversight responsibility for the County’s financial reporting process. 

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