Board of Commissioners of Cook County - File #: 21-3671

• 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: (Inactive) AMMAR RIZKI, Chief Financial Officer, Bureau of Finance, (Inactive) LAWRENCE WILSON, County Comptroller

Date	Ver.	Action By	Motion	Result
7/29/2021	1	Board of Commissioners	receive and file	Pass
7/28/2021	1	Audit Committee	recommend for receiving and filing	Pass
6/24/2021	1	Board of Commissioners	refer	Pass

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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