Board of Commissioners of Cook County - Meeting of Audit Committee on 7/22/2014 at 12:00 PM

14-2501

Mon, 30 Jan 2023 16:28:38 GMT

File #: 14-2501
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Emergency Telephone Systems Board Internal Audit Report Report Period: For the period ended 11/30/2012 Summary: The purpose of this report was to assess the internal control procedures and the accounting records of the Emergency Telephone Systems Board.
Action: recommend for receiving and filing
Result: Pass

14-2770

Mon, 30 Jan 2023 16:28:38 GMT

File #: 14-2770
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Office of the Public Guardian Case Management System Audit Report Report Period: For the period ended 4/24/2014 Summary: The purpose of this report was to assess the development, implementation, and internal control procedures of the Public Guardian Case Management System.
Action: recommend for receiving and filing
Result: Pass

14-3056

Mon, 30 Jan 2023 16:28:38 GMT

File #: 14-3056
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Motor Vehicle Fuel Cards Audit Report Report Period: For the period ending 11/30/2013 Summary: The purpose of the audit was to assess the internal control procedures as they pertain to Motor Vehicle Fuel Cards.
Action: recommend for receiving and filing
Result: Pass

14-3072

Mon, 30 Jan 2023 16:28:38 GMT

File #: 14-3072
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: 69 West Washington Management Company, L.L.C. Report Period: 12/1/2012 - 11/30/2013 Summary: The purpose of the audit was to evaluate the 69 West Washington Management Company, L.L.C. compliance with certain terms of the Management Agreement.
Action: recommend for receiving and filing
Result: Pass

14-3523

Mon, 30 Jan 2023 16:28:38 GMT

File #: 14-3523
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Clerk of the Circuit Court Request: Transmitting a Communication Report Title: Independent Auditor’s Report of the Financial Statements of the Clerk of the Circuit Court of Cook County Report Period: For the Fiscal Year That Ended 11/30/2013 Summary: submitting herewith is the Independent Auditor’s Report of the Financial Statements of the Office of the Clerk of the Circuit Court of Cook County for the year that ended 11/30/2013.
Action: recommend for receiving and filing
Result: Pass

14-3674

Mon, 30 Jan 2023 16:28:38 GMT

File #: 14-3674
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Treasurer Request: Refer to Audit Committee Report Title: Independent Auditor’s Report Report Period: 11/30/2013 and 2012 Summary: Submitting herewith, the Independent Auditor’s Report of the Financial Statements of the Cook County Treasurer’s Office as of 11/30/2013 and 2012.
Action: recommend for receiving and filing
Result: Pass

14-3701

Mon, 30 Jan 2023 16:28:39 GMT

File #: 14-3701
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Request: Refer to Audit Committee Report Title: Cook County Comprehensive Financial Report (CAFR) for the year ended 11/30/2013 Report Period: 12/1/2012 - 11/30/2013 Summary: Annual audit of Cook County’s financial statements prepared by the Office of the Cook County Comptroller and audited by McGladrey LLP in accordance with accounting principles generally accepted in the USA.
Action: recommend for receiving and filing
Result: Pass

14-3702

Mon, 30 Jan 2023 16:28:39 GMT

File #: 14-3702
Ver.: 1
Agenda #:
Type: Report
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, 5/30/2014 Report Period: 12/1/2012 - 11/30/2013 Summary: This report, presented by McGladrey LLP, is intended solely for the County President, Board of Commissioners and the Audit Committee and summarizes certain matters required by professional standards to be communicated to them in their oversight responsibility for the County’s financial reporting process.
Action: recommend for receiving and filing
Result: Pass

14-3703

Mon, 30 Jan 2023 16:28:39 GMT

File #: 14-3703
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Request: Refer to Audit Committee Report Title: Cook County Illinois Report on Federal Awards (In accordance with the Single Audit Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A-133) for the Fiscal Year ended 11/30/2013 Report Period: 12/1/2012 - 11/30/2013 Summary: Annual audit, performed by Washington, Pittman & McKeever, LLC, designed to meet the needs of all federal grantor agencies is performed in accordance with the Single Audit Act of 19984, as amended in 1996, and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations.
Action: recommend for receiving and filing
Result: Pass

14-3704

Mon, 30 Jan 2023 16:28:39 GMT

File #: 14-3704
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Request: Refer to Audit Committee Report Title: Cook County Health and Hospitals System of Illinois (An Enterprise Fund of Cook County Illinois), Financial Report, 11/30/2013 Report Period: 12/1/2012 - 11/30/2013 Summary: This is the annual audit of CCHHS, for the year ended 11/30/2013, performed by McGladrey LLP in accordance with accounting principles generally accepted in the USA.
Action: recommend for receiving and filing
Result: Pass

14-3705

Mon, 30 Jan 2023 16:28:39 GMT

File #: 14-3705
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Request: Refer to Audit Committee Report Title: Cook County Health and Hospitals System Report to the Audit and Compliance Committee, 5/30/2014 Report Period: 12/1/2012 - 11/30/2013 Summary: This report, presented by McGladrey LLP, is intended solely for the CCHHS Audit and Compliance Committee and summarizes certain matters required by professional standards to be communicated to them in their oversight responsibility for the CCHHS’s financial reporting process.
Action: recommend for receiving and filing
Result: Pass

14-3706

Mon, 30 Jan 2023 16:28:39 GMT

File #: 14-3706
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Request: Refer to Audit Committee Report Title: Cook County Illinois Actuarial Study of the Workers Compensation and Liability Self-Insured Programs as of 11/30/2013 Report Period: As of 11/30/2013 Summary: Annual Actuarial Study completed by Aon Global Risk Consulting.
Action: recommend for receiving and filing
Result: Pass