Board of Commissioners of Cook County - File #: 18-4115

• File #: 18-4115
• Version: 1
• Name: Cook County Health and Hospitals System Report to the Audit and Compliance Committee, 5/31/2018
• Type: Report
• Status: Filed
• File created: 6/1/2018
• In control: Audit Committee
• On agenda: 6/27/2018
• Final action: 7/25/2018
• Title: REPORT Department: Bureau of Finance, Office of the Comptroller Report Title: Cook County Health and Hospitals System Report to the Audit and Compliance Committee, 5/31/2018 Report Period: 12/1/2016 - 11/30/2017 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) LAWRENCE WILSON, County Comptroller

Date	Ver.	Action By	Motion	Result
7/25/2018	1	Board of Commissioners	receive and file	Pass
7/12/2018	1	Audit Committee	recommend for receiving and filing	Pass
6/27/2018	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Bureau of Finance, Office of the Comptroller

Report Title: Cook County Health and Hospitals System Report to the Audit and Compliance Committee, 5/31/2018 

Report Period:  12/1/2016 - 11/30/2017 

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. 

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