Board of Commissioners of Cook County - File #: 14-3704

• File #: 14-3704
• Version: 1
• Name: CCHHS Financials - November 30, 2013
• Type: Report
• Status: Filed
• File created: 6/12/2014
• In control: Audit Committee
• On agenda: 6/18/2014
• Final action: 7/23/2014
• Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Request: Refer to Audit Committee Report Title: Cook County Health and Hospitals System of Illinois (An Enterprise Fund of Cook County Illinois), Financial Report, 11/30/2013 Report Period: 12/1/2012 - 11/30/2013 Summary: This is the annual audit of CCHHS, for the year ended 11/30/2013, performed by McGladrey LLP in accordance with accounting principles generally accepted in the USA.
• Indexes: (Inactive) IVAN SAMSTEIN, Chief Financial Officer, Bureau of Finance , (Inactive) LAWRENCE WILSON, County Comptroller

Date	Ver.	Action By	Motion	Result
7/23/2014	1	Board of Commissioners	receive and file
7/22/2014	1	Audit Committee	recommend for receiving and filing	Pass
6/18/2014	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Bureau of Finance, Office of the County Comptroller  

Request:  Refer to Audit Committee  

Report Title:  Cook County Health and Hospitals System of Illinois (An Enterprise Fund of Cook County Illinois), Financial Report, 11/30/2013  

Report Period:   12/1/2012 - 11/30/2013

Summary:  This is the annual audit of CCHHS, for the year ended 11/30/2013, performed by McGladrey LLP in accordance with accounting principles generally accepted in the USA.  

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