File #: 25-3002    Version: 1 Name: Health and Hospitals System d/b/a Cook County Health Report to the Audit and Compliance Committee.
Type: Report Status: Held / Deferred in Committee
File created: 5/27/2025 In control: Audit Committee
On agenda: 6/12/2025 Final action:
Title: REPORT Department: Comptroller Report Title: Cook County Health and Hospitals System d/b/a Cook County Health Report to the Audit and Compliance Committee. Report Period: Fiscal Year End 11/30/2024 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. Cook County Health_24 Post TCWG_Final

title

REPORT

 

Department:  Comptroller 

 

Report Title:  Cook County Health and Hospitals System d/b/a Cook County Health Report to the Audit and Compliance Committee.

 

Report Period:  Fiscal Year End 11/30/2024

 

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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