Board of Commissioners of Cook County - File #: 15-4027

• File #: 15-4027
• Version: 1
• Name: CCHHS Financial Report, 11/30/2014
• Type: Report
• Status: Filed
• File created: 6/15/2015
• In control: Audit Committee
• On agenda: 7/1/2015
• Final action: 7/29/2015
• Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Request: Refer to Audit Committee Report Title: Cook County Health and Hospital System of Illinois (An Enterprise Fund of Cook County Illinois), Financial Report, 11/30/2014. Report Period: 12/1/2013-11/30/2014 Summary: Annual audit of the CCHHS financial statements prepared by Health and Hospital System Finance, for the year ended 11/30/2014, performed by McGladrey LLP in accordance with auditing standards 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
7/29/2015	1	Audit Committee	recommend for receiving and filing	Pass
7/29/2015	1	Board of Commissioners	receive and file	Pass
7/1/2015	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 Hospital System of Illinois (An Enterprise Fund of Cook County Illinois), Financial Report, 11/30/2014.

Report Period:  12/1/2013-11/30/2014  

Summary:   Annual audit of the CCHHS financial statements prepared by Health and Hospital System Finance, for the year ended 11/30/2014,  performed by McGladrey LLP in accordance with auditing standards generally accepted in the USA.

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