File #: 24-3338    Version: 1 Name:
Type: Report Status: Held / Deferred in Committee
File created: 5/21/2024 In control: Audit Committee
On agenda: 6/13/2024 Final action: 6/12/2024
Title: REPORT Department: Office of the Comptroller Report Title: Cook County Illinois Report to the County President, Board of Commissioners, and the Audit Committee, 5/31/2024 Report Period: 12/1/2022-11/30/2023 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 to them in their oversight responsibility for the County's financial reporting process.
Indexes: SYRIL THOMAS, County Comptroller
Attachments: 1. 3338 Cook County_23 Post TCWG_Final

title

REPORT

 

Department:  Office of the Comptroller 

 

Report Title:  Cook County Illinois Report to the County President, Board of Commissioners, and the Audit Committee, 5/31/2024 

 

Report Period:  12/1/2022-11/30/2023 

 

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 to them in their oversight responsibility for the County’s financial reporting process. 

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