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File #: 20-2688    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 Health and Hospitals System Report d/b/a Cook County Health Report to the Audit and Compliance 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 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: LAWRENCE WILSON, County Comptroller
Attachments: 1. CCH Report to Audit and Compliance Committee FY19

title

REPORT

 

Department:  Bureau of Finance, Office of the Comptroller 

 

Report Title:  Cook County Health and Hospitals System Report d/b/a Cook County Health Report to the Audit and Compliance 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 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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