Board of Commissioners of Cook County - File #: 16-3891

• File #: 16-3891
• Version: 1
• Name: CCHHS Finance Report 11/30/2015
• 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 Health and Hospitals System of Illinois (An Enterprise Fund of Cook County Illinois), Financial Report, 11/30/2015. Report Period: 12/1/2014 - 11/30/2015 Summary: Annual audit of the CCHHS financial statements prepared by CCHHS Finance, for the year ended 11/30/15, audited by RSM US 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
7/13/2016	1	Audit Committee	recommend for receiving and filing	Pass
7/13/2016	1	Board of Commissioners	receive and file	Pass
6/29/2016	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 of Illinois (An Enterprise Fund of Cook County Illinois), Financial Report, 11/30/2015.

Report Period:  12/1/2014 - 11/30/2015

Summary:  Annual audit of the CCHHS financial statements prepared by CCHHS Finance, for the year ended 11/30/15,  audited by RSM US LLP in accordance with auditing standards generally accepted in the USA. 

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