Board of Commissioners of Cook County - File #: 15-4028

• File #: 15-4028
• Version: 1
• Name: CCHHS Statement of Auditing Standards Report FY 2014
• Type: Report
• Status: Filed
• File created: 6/15/2015
• In control: Audit Committee
• On agenda: 7/1/2015
• Final action: 7/29/2015
• Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Request: Refer to the Audit Committee Report Title: Cook County Health and Hospital System Report to the Audit and Compliance Committee, 5/30/2015. Report Period: 12/1/2013-11/30/2014 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 of the CCHHS's financial reporting process.
• Indexes: (Inactive) IVAN SAMSTEIN, Chief Financial Officer, Bureau of Finance , (Inactive) LAWRENCE WILSON, County Comptroller

Date	Ver.	Action By	Motion	Result
7/29/2015	1	Audit Committee	recommend for receiving and filing	Pass
7/29/2015	1	Board of Commissioners	receive and file	Pass
7/1/2015	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Bureau of Finance, Office of the County Comptroller

Request:  Refer to the Audit Committee

Report Title:  Cook County Health and Hospital System Report to the Audit and Compliance Committee, 5/30/2015.  

Report Period:  12/1/2013-11/30/2014

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 of the CCHHS's financial reporting process.

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