Board of Commissioners of Cook County - File #: 14-3705

• File #: 14-3705
• Version: 1
• Name: CCHHS - SAS 114 Report FY13
• 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 Report to the Audit and Compliance Committee, 5/30/2014 Report Period: 12/1/2012 - 11/30/2013 Summary: This report, presented by McGladrey 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) 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 Report to the Audit and Compliance Committee, 5/30/2014  

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

Summary:  This report, presented by McGladrey 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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