Board of Commissioners of Cook County - File #: 19-3965

• File #: 19-3965
• Version: 1
• Name: Cook County Health and Hospitals System Report
• Type: Report
• Status: Approved
• File created: 6/5/2019
• In control: Audit Committee
• On agenda: 6/27/2019
• Final action: 7/25/2019
• 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, 5/31/2019 Report Period: 11/1/2017 - 11/30/2018 Summary: This Report, presented by RSM US, LLP, is intended solely for the CCHHS Audit and Compliance Committee and summarizes matters required by professional standards to be communicated to them in their oversight responsibility for the CCHHS's reporting process
• Indexes: LAWRENCE WILSON, County Comptroller

Date	Ver.	Action By	Motion	Result
7/25/2019	1	Board of Commissioners	approve	Pass
7/18/2019	1	Audit Committee	recommend for approval	Pass
6/27/2019	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, 5/31/2019

Report Period:  11/1/2017 - 11/30/2018 

Summary: This Report, presented by RSM US, LLP, is intended solely for the CCHHS Audit and Compliance Committee and summarizes matters required by professional standards to be communicated to them in their oversight responsibility for the CCHHS’s reporting process

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