Board of Commissioners of Cook County - File #: 20-2688

• File #: 20-2688
• Version: 1
• Type: Report
• Status: Filed
• File created: 6/4/2020
• In control: Audit Committee
• On agenda: 6/18/2020
• Final action: 7/30/2020
• Title: REPORT Department: Bureau of Finance, Office of the Comptroller Report Title: Cook County Health and Hospitals System Report d/b/a Cook County Health Report to the Audit and Compliance Committee, 5/29/2020 Report Period: 12/1/2018 - 11/30/2019 Summary: This report, presented by RSM US LLP, is intended solely for the CCHHS Audit and Compliance Committee and summarizes certain matters required by professional standards to be communicated to them in their oversight responsibility for the CCHHS's financial reporting process.
• Indexes: (Inactive) LAWRENCE WILSON, County Comptroller

Date	Ver.	Action By	Motion	Result
7/30/2020	1	Board of Commissioners	receive and file	Pass
7/29/2020	1	Audit Committee	receive and file	Pass
6/18/2020	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Bureau of Finance, Office of the Comptroller 

Report Title:  Cook County Health and Hospitals System Report d/b/a Cook County Health Report to the Audit and Compliance Committee, 5/29/2020

Report Period:  12/1/2018 - 11/30/2019

Summary:  This report, presented by RSM US LLP, is intended solely for the CCHHS Audit and Compliance Committee and summarizes certain matters required by professional standards to be communicated to them in their oversight responsibility for the CCHHS’s financial reporting process.

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