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File #: 21-3671    Version: 1 Name: Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/28/2021
Type: Report Status: Filed
File created: 6/10/2021 In control: Audit Committee
On agenda: 6/24/2021 Final action: 7/29/2021
Title: REPORT Department: Bureau of Finance, Office of the County Comptroller Report Title: Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/28/2021 Report Period: 12/1/2019 - 11/30/2020 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 matters required by professional standards to be communicated by the independent auditors in their oversight responsibility for the County's financial reporting process.
Indexes: AMMAR RIZKI, Chief Financial Officer, Bureau of Finance, LAWRENCE WILSON, County Comptroller
Attachments: 1. Cook County 2020 Board Communication Letter FINAL

title

REPORT

 

Department:  Bureau of Finance, Office of the County Comptroller  

 

Report Title:  Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/28/2021 

 

Report Period:  12/1/2019 - 11/30/2020 

 

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 matters 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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