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File #: 20-2686    Version: 1 Name:
Type: Report Status: Filed
File created: 6/4/2020 In control: Audit Committee
On agenda: 6/18/2020 Final action: 7/30/2020
Title: REPORT Department: Bureau of Finance, Office of the Comptroller Report Title: Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/29/2020 Report Period: 12/1/2018 - 11/30/2019 Summary: This report, presented by RSM US LLP, is intended solely for the information and use of the County President, County Board of Commissioners, the Audit Committee and management. It summarizes certain structures required by professional standards to be communicated by the independent auditors in their oversight responsibility for the County's financial reporting process.
Indexes: LAWRENCE WILSON, County Comptroller
Attachments: 1. Cook County AUC 260 Report FINAL FY19

title

REPORT

 

Department:  Bureau of Finance, Office of the Comptroller 

 

Report Title:  Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/29/2020 

 

Report Period:  12/1/2018 - 11/30/2019 

 

Summary:  This report, presented by RSM US LLP, is intended solely for the information and use of the County President, County Board of Commissioners, the Audit Committee and management.  It summarizes certain structures required by professional standards to be communicated by the independent auditors in their oversight responsibility for the County’s financial reporting process.

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