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16-4270
| 1 | | Audit minutes from the meeting of 5/10/2016 | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 5/10/2016 | recommend for approval | Pass |
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16-2778
| 1 | | Vendor Payment Process Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Vendor Payment Process Audit Report
Report Period: April 2016
Summary: The purpose of the audit was to assess the adequacy and effectiveness of key internal controls and operational efficiency of processing vendor invoices paid by the Comptroller’s Office. | recommend for receiving and filing | Pass |
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16-3882
| 1 | | FY'16 2nd Quarter Open Findings Status Report | Report | REPORT
Department: Office of County Auditor
Request: Refer to Audit Committee
Report Title: FY’16 2nd Quarter Open Findings Status Report
Report Period: June 2016
Summary: Report on the status of open audit findings and recommendations | recommend for receiving and filing | Pass |
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16-3886
| 1 | | Cook County Comprehensive Annual Financial Report (CAFR) for the year ended 11/30/2015 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Request: Refer to Audit Committee
Report Title: Cook County Comprehensive Annual Financial Report (CAFR) for the year ended 11/30/2015
Report Period: 12/1/2014 - 11/30/2015
Summary: Annual audit of Cook County’s financial statements prepared by the Office of the Cook County Comptroller and audited by RSM US LLP in accordance with auditing standards generally accepted in the USA. | recommend for receiving and filing | Pass |
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16-3887
| 1 | | Cook County Statement of Auditing Standards 114 Final | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Request: Refer to Audit Committee
Report Title: Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/31/2016
Report Period: 12/1/2014 - 11/30/2015
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. | recommend for receiving and filing | Pass |
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16-3888
| 1 | | 2015 Cook County Single Audit Report (OMB) Circular A-133 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Request: Refer to Audit Committee
Report Title: Cook County Illinois Report on Federal Awards (In accordance with the Single Audit Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A-133) for the Fiscal Year ended 11/30/2015.
Report Period: 12/1/2014 - 11/30/2015
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 OMB Circular A-133, audited by Washington, Pittman & McKeever, LLC, in accordance with auditing standards generally accepted in the USA; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations”. | recommend for receiving and filing | Pass |
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16-3889
| 1 | | 2013 Cook County Single Audit Report (OMB) Circular A-133 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Request: Refer to Audit Committee
Report Title: Cook County Illinois Report on Federal Awards (In accordance with the Single Audit Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A-133) for the Fiscal Year ended 11/30/2013.
Report Period: 12/1/2012 - 11/30/2013
Summary: Annual audits of (re-stated): (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 OMB Circular A-133, audited by Washington, Pittman & McKeever, LLC, in accordance with auditing standards generally accepted in the USA; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations”. | recommend for receiving and filing | Pass |
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16-3890
| 1 | | 2012 Cook County Single Audit Report (OMB) Circular A-133 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Request: Refer to Audit Committee
Report Title: Cook County Illinois Report on Federal Awards (In accordance with the Single Audit Act Amendments of 1996, and Office of Management and Budget (OMB) Circular A-133) for the Fiscal Year ended 11/30/2012.
Report Period: 12/1/2011 - 11/30/2012
Summary: Annual audits of (re-stated): (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 OMB Circular A-133, audited by Washington, Pittman & McKeever, LLC, in accordance with auditing standards generally accepted in the USA; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations”. | recommend for receiving and filing | Pass |
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16-3891
| 1 | | CCHHS Finance Report 11/30/2015 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Request: Refer to Audit Committee
Report Title: Cook County Health and Hospitals System of Illinois (An Enterprise Fund of Cook County Illinois), Financial Report, 11/30/2015.
Report Period: 12/1/2014 - 11/30/2015
Summary: Annual audit of the CCHHS financial statements prepared by CCHHS Finance, for the year ended 11/30/15, audited by RSM US LLP in accordance with auditing standards generally accepted in the USA. | recommend for receiving and filing | Pass |
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16-3893
| 1 | | CCHHS Statement of Auditing Standards Report FY2015 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Request: Refer to Audit Committee
Report Title: Cook County Health and Hospitals System Report to the Audit and Compliance Committee, 5/31/2015.
Report Period: 12/1/2014 - 11/30/2015
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. | recommend for receiving and filing | Pass |
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16-3894
| 1 | | Cook County Illinois Actuarial Study of the Workers Compensation and Liability Self-Insured Programs as of 11/30/2015 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Request: Refer to Audit Committee
Report Title: Cook County Illinois Actuarial Study of the Workers Compensation and Liability Self-Insured Programs as of 11/30/2015.
Report Period: As of 11/30/2015
Summary: Annual actuarial study completed by Aon Global Risk Consulting. | recommend for receiving and filing | Pass |
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16-3615
| 1 | | Independent Auditor’s Report of the Financial Statements of the Clerk of the Circuit Court of Cook County Fiscal Year Ended 11/30/2015 | Report | REPORT
Department: Clerk of the Circuit Court
Request: Transmitting a Communication
Report Title: Independent Auditor’s Report of the Financial Statements of the Clerk of the Circuit Court of Cook County
Report Period: Fiscal Year Ended 11/30/2015
Summary: Submitting herewith is a copy of the Independent Auditor’s Report of the Financial Statements of the Office of the Clerk of the Circuit Court of Cook County for the year ended 11/30/2015 | recommend for receiving and filing | Pass |
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16-3709
| 1 | | Independent Auditor’s Report | Report | REPORT
Department: Treasurer
Request: Refer to Audit Committee
Report Title: Independent Auditor’s Report
Report Period: Fiscal Years 2014 and 2015
Summary: Submitting herewith, the Financial Statements as of 11/30/2015 and 2014, Supplemental Information as of 11/30/2015, and the Independent Auditor’s Report. | recommend for receiving and filing | Pass |
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