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File #: 17-3928    Version: 1 Name: Cook County Health and Hospitals System Report to the Audit and Compliance 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 Health and Hospitals System Report to the Audit and Compliance 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 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) AMMAR RIZKI, Acting Chief Financial Officer, Bureau of Finance , LAWRENCE WILSON, County Comptroller
Attachments: 1. CCHHS 2016 AUC260 Letter FINAL

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, 5/31/2017

 

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

 

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.

END