File #: 19-3962    Version: 1 Name: Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/31/2019
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 to the County President, Board of Commissioners and the Audit Committee, 5/31/2019 Report Period: 12/1/2017 - 11/30/2018 Summary: This report, presented by RSM US, LLP, is intended solely for the information and use of the County President, County Board of Commissioners, the Audit Committee and management. It summarizes certain structures 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 2018 Board Communication 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 the Audit Committee, 5/31/2019

 

Report Period:  12/1/2017 - 11/30/2018 

 

Summary:  This report, presented by RSM US, LLP, is intended solely for the information and use of the County President, County Board of Commissioners, the Audit Committee and management.  It summarizes certain structures 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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