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File #: 16-3890    Version: 1 Name: 2012 Cook County Single Audit Report (OMB) Circular A-133
Type: Report Status: Filed
File created: 6/15/2016 In control: Audit Committee
On agenda: 6/29/2016 Final action: 7/13/2016
Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Request: Refer to Audit Committee Report Title: Cook County Illinois Report on Federal Awards (In accordance with the Single Audit Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A-133) for the Fiscal Year ended 11/30/2012. Report Period: 12/1/2011 - 11/30/2012 Summary: Annual audits of (re-stated): (1) the Schedule of Expenditures of Federal Awards prepared by the Office of the Cook County Comptroller and (2) compliance for each major federal program and on internal control over compliance required by OMB Circular A-133, audited by Washington, Pittman & McKeever, LLC, in accordance with auditing standards generally accepted in the USA; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizat...
Indexes: (Inactive) IVAN SAMSTEIN, Chief Financial Officer, Bureau of Finance , LAWRENCE WILSON, County Comptroller
Attachments: 1. COOK COUNTY ILLINOIS REPORT ON FEDERAL AWARDS 2012_Final 6.16.16

title

REPORT

 

Department:  Bureau of Finance, Office of the County Comptroller

 

Request:  Refer to Audit Committee

 

Report Title:  Cook County Illinois Report on Federal Awards (In accordance with the Single Audit Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A-133) for the Fiscal Year ended 11/30/2012.

 

Report Period:  12/1/2011 - 11/30/2012

 

Summary:  Annual audits of (re-stated): (1) the Schedule of  Expenditures of Federal Awards prepared by the Office of the Cook County Comptroller and (2) compliance for each major federal program and on internal control over compliance required by OMB Circular A-133, audited by Washington, Pittman & McKeever, LLC, in accordance with auditing standards generally accepted in the USA; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and  OMB Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations”. 

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