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File #: 21-3675    Version: 1 Name: Cook County Health and Hospitals System d/b/a Cook County Health Report to the Audit and Compliance 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 Health and Hospitals System d/b/a Cook County Health Report to the Audit and Compliance 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 CCH Audit and Compliance Committee and summarizes certain matters required by professional standards to be communicated to them in their oversight responsibility for the CCH's financial reporting process.
Indexes: AMMAR RIZKI, Chief Financial Officer, Bureau of Finance, LAWRENCE WILSON, County Comptroller

title

REPORT

 

Department:  Bureau of Finance, Office of the County Comptroller   

 

Report Title:  Cook County Health and Hospitals System d/b/a Cook County Health Report to the Audit and Compliance 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 CCH Audit and Compliance Committee and summarizes certain matters required by professional standards to be communicated to them in their oversight responsibility for the CCH’s financial reporting process.

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