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File #: 17-3921    Version: 1 Name: Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/31/2017
Type: Report Status: Filed
File created: 6/14/2017 In control: Audit Committee
On agenda: 6/28/2017 Final action: 7/19/2017
Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Request: Refer to Audit Committee Report Title: Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/31/2017 Report Period: 12/1/2015 - 11/30/2016 Summary: This report, presented by RSM US LLP, is intended solely for the information and use of the County President, County Board of Commissioners, the Audit Committee and management. It summarizes certain matters required by professional standards to be communicated by the independent auditors in their oversight responsibility for the County's financial reporting process.
Indexes: (Inactive) AMMAR RIZKI, Acting Chief Financial Officer, Bureau of Finance , LAWRENCE WILSON, County Comptroller
Attachments: 1. Cook County 2016 AUC 260 Letter FINAL

TITLE

REPORT

 

Department: Bureau of Finance, Office of the County Comptroller

 

Request: Refer to Audit Committee

 

Report Title: Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/31/2017

 

Report Period: 12/1/2015 - 11/30/2016

 

Summary: This report, presented by RSM US LLP, is intended solely for the information and use of the County President, County Board of Commissioners, the Audit Committee and management. It summarizes certain matters required by professional standards to be communicated by the independent auditors in their oversight responsibility for the County’s financial reporting process.

END