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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 , LAWRENCE WILSON, County Comptroller
Attachments: 1. CCHHS 11-30-16 Audited Financial Statements - FINAL 05312017

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