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Legislation Details
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File #:
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19-3966
Version:
1
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Name:
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Cook County Illinois Report on Federal Awards
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Type:
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Report
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Status:
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Approved
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On agenda:
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6/27/2019
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Final action:
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7/25/2019
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Title:
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REPORT
Department: Bureau of Finance, Office of the Comptroller
Report Title: Cook County Illinois Report on Federal Awards (in accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) for the Fiscal Year Ended 11/30/2018
Report Period: 12/1/2017 - 11/30/2018
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 and McKeever LLC, in accordance with the auditing standards generally accepted in the USA; the standards applicable to the financial audits contained in Government Requirements for Federal Awards (Uniform Guidance).
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Indexes:
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(Inactive) LAWRENCE WILSON, County Comptroller
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title
REPORT
Department: Bureau of Finance, Office of the Comptroller
Report Title: Cook County Illinois Report on Federal Awards (in accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) for the Fiscal Year Ended 11/30/2018
Report Period: 12/1/2017 - 11/30/2018
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 and McKeever LLC, in accordance with the auditing standards generally accepted in the USA; the standards applicable to the financial audits contained in Government Requirements for Federal Awards (Uniform Guidance).
end
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