File #: 25-3000    Version: 1 Name: Report on Federal Awards (In accordance with the Single Audit Act Amendments of 1996
Type: Report Status: Held / Deferred in Committee
File created: 5/27/2025 In control: Audit Committee
On agenda: 6/12/2025 Final action:
Title: REPORT Department: Comptroller Report Title: Cook County Illinois Report on Federal Awards (In accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) Report Period: Fiscal Year ended 11/30/2024 Summary: Annual audits of: (1) the Schedule of Expenditures of Federal Awards prepared by the Office of the Cook County Comptroller and (2) compliance for each major federal program and on internal control over compliance required by Uniform Guidance, audited by Washington, Pittman & McKeever, LLC, in accordance with auditing standards generally accepted in the USA; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Indexes: SYRIL THOMAS, County Comptroller
Attachments: 1. 2024 County Single Audit Report_final

title

REPORT

 

Department:  Comptroller 

 

Report Title:  Cook County Illinois Report on Federal Awards (In accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) 

 

Report Period:  Fiscal Year ended 11/30/2024

 

Summary:  Annual audits of: (1) the Schedule of  Expenditures of Federal Awards prepared by the Office of the Cook County Comptroller and (2) compliance for each major federal program and on internal control over compliance required by Uniform Guidance, audited by Washington, Pittman & McKeever, LLC, in accordance with auditing standards generally accepted in the USA; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).

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