File #: 24-3341    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:
Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Report Title: Cook County Health and Hospitals System d/b/a Cook County Health Report to the Audit and Compliance 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 CCH Audit and Compliance Committee and summarizes certain matters required by professional standards to be communicated to them in their oversight responsibility for the CCH's financial reporting process
Indexes: SYRIL THOMAS, County Comptroller
Attachments: 1. 3341 Cook County Health and Hospitals System_23 Comm TCWG_Final

title

REPORT

 

Department:  Bureau of Finance, Office of the County Comptroller

 

Report Title:  Cook County Health and Hospitals System d/b/a Cook County Health Report to the Audit and Compliance 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 CCH Audit and Compliance Committee and summarizes certain matters required by professional standards to be communicated to them in their oversight responsibility for the CCH’s financial reporting process 

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