File #: 19-3966    Version: 1 Name: Cook County Illinois Report on Federal Awards
Type: Report Status: Approved
File created: 6/5/2019 In control: Audit Committee
On agenda: 6/27/2019 Final action: 7/25/2019
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).
Indexes: (Inactive) LAWRENCE WILSON, County Comptroller
Attachments: 1. 2018 FINAL Cook County Single Audit Report

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). 

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