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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 , LAWRENCE WILSON, County Comptroller
Attachments: 1. 2015 CCHHS Audit

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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