Board of Commissioners of Cook County - File #: 20-2689

• File #: 20-2689
• Version: 1
• Name: Cook County Illinois Report on Federal Awards (in accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) for the Fiscal Year Ended 11/30/2019
• Type: Report
• Status: Filed
• File created: 6/4/2020
• In control: Audit Committee
• On agenda: 9/24/2020
• Final action: 10/22/2020
• Title: REPORT Department: Bureau of Finance, Office of the Comptroller Report Title: Cook County Illinois Report on Federal Awards (in accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) for the Fiscal Year Ended 11/30/2019 Report Period: 12/1/2018 - 11/30/2019 Summary: Annual Audits of (1) the Schedule of Expenditures of Federal Awards prepared by the Office of the Cook County Comptroller and (2) compliance for each major federal program and on internal control over compliance required by Uniform Guidance - audited by Washington, Pittman and McKeever LLC, in accordance with the auditing standards generally accepted in the USA; the standards applicable to the financial audits contained in Government Requirements for Federal Awards (Uniform Guidance).
• Indexes: (Inactive) LAWRENCE WILSON, County Comptroller

Date	Ver.	Action By	Motion	Result
10/22/2020	1	Board of Commissioners	receive and file	Pass
10/20/2020	1	Audit Committee	recommend for approval	Pass
9/24/2020	1	Board of Commissioners	refer	Pass
9/24/2020	1	Board of Commissioners	reconsider	Pass
9/24/2020	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Bureau of Finance, Office of the Comptroller 

Report Title:  Cook County Illinois Report on Federal Awards (in accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) for the Fiscal Year Ended 11/30/2019

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

Summary:  Annual Audits of (1) the Schedule of Expenditures of Federal Awards prepared by the Office of the Cook County Comptroller and (2) compliance for each major federal program and on internal control over compliance required by Uniform Guidance - audited by Washington, Pittman and McKeever LLC, in accordance with the auditing standards generally accepted in the USA; the standards applicable to the financial audits contained in Government Requirements for Federal Awards (Uniform Guidance).

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