Board of Commissioners of Cook County - File #: 17-3926

• File #: 17-3926
• Version: 1
• Name: Cook County Health and Hospitals System of Illinois (An Enterprise Fund of Cook County Illinois), Financial Report, 11/30/2016.
• 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: 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, 11/30/2016. Report Period: 12/1/2015 - 11/30/2016 Summary: Annual audit of the CCHHS financial statements prepared by CCHHS Finance, for the year ended 11/30/16, audited by RSM US LLP in accordance with auditing standards generally accepted in the USA.
• Indexes: (Inactive) AMMAR RIZKI, Acting Chief Financial Officer, Bureau of Finance , (Inactive) LAWRENCE WILSON, County Comptroller

Date	Ver.	Action By	Motion	Result
7/19/2017	1	Board of Commissioners	receive and file	Pass
7/18/2017	1	Audit Committee	recommend for receiving and filing	Pass
6/28/2017	1	Board of Commissioners	refer	Pass

TITLE

REPORT

Department: 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, 11/30/2016.

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

Summary: Annual audit of the CCHHS financial statements prepared by CCHHS Finance, for the year ended 11/30/16, audited by RSM US LLP in accordance with auditing standards generally accepted in the USA.

END