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File #: 16-3893    Version: 1 Name: CCHHS Statement of Auditing Standards Report FY2015
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 Report to the Audit and Compliance Committee, 5/31/2015. Report Period: 12/1/2014 - 11/30/2015 Summary: This report, presented by RSM US 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 , LAWRENCE WILSON, County Comptroller
Attachments: 1. FINAL CCHHS AUC 260 Letter

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, 5/31/2015.

 

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

 

Summary:  This report, presented by RSM US 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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