File #: 18-4111    Version: 1 Name: Cook County Illinois Report to the County President, Board of Commissioners and Audit Committee, 5/31/2018
Type: Report Status: Filed
File created: 6/1/2018 In control: Audit Committee
On agenda: 6/27/2018 Final action: 7/25/2018
Title: REPORT Department: Bureau of Finance, Office of the Comptroller Report Title: Cook County Illinois Report to the County President, Board of Commissioners and Audit Committee, 5/31/2018 Report Period: 12/1/2016 - 11/30/2017 Summary: This report, presented by RSM USA LLP, is intended only for the information and use of County President, County Board of Commissioners, the Audit Committee and management. It summarizes certain matters required by professional standards to be communicated by the independent auditors in their oversight responsibility for the County's financial reporting process.
Indexes: (Inactive) LAWRENCE WILSON, County Comptroller
Attachments: 1. Cook County 2017 AUC 260 Letter FINAL

title

REPORT

 

Department:  Bureau of Finance, Office of the Comptroller 

 

Report Title:  Cook County Illinois Report to the County President, Board of Commissioners and Audit Committee, 5/31/2018 

 

Report Period:  12/1/2016 - 11/30/2017

 

Summary:  This report, presented by RSM USA LLP, is intended only for the information and use of County President, County Board of Commissioners, the Audit Committee and management.  It summarizes certain matters required by professional standards to be communicated by the independent auditors in their oversight responsibility for the County’s financial reporting process. 

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