Board of Commissioners of Cook County - File #: 17-3928

• 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 , (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: 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