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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 7/23/2025 11:00 AM Minutes status: Final  
Meeting location: Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois
Issued on: 7/16/2025
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: To comment on an item on this agenda, click here, Click to Watch Live, PUBLIC SPEAKERS’ AUDIT COMMITTEE MEETING 7.23.25 - Post Meeting Update
File #Ver.Agenda #NameTypeTitleMotionResultAction DetailsVideo
25-3422 1  Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 06/10/2025.approvePass Action details Not available
25-2998 1 Cook County Annual Comprehensive Financial ReportReportREPORT Department: Comptroller Report Title: Cook County Annual Comprehensive Financial Report Report Period: For the year ended 11/30/2024 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 filingPass Action details Not available
25-2999 1 Report to the County President, Board of Commissioners, and the Audit CommitteeReportREPORT Department: Comptroller Report Title: Cook County Illinois Report to the County President, Board of Commissioners, and the Audit Committee Report Period: 11/30/2024 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 to them in their oversight responsibility for the County’s financial reporting process.recommend for receiving and filingPass Action details Not available
25-3000 1 Report on Federal Awards (In accordance with the Single Audit Act Amendments of 1996ReportREPORT Department: Comptroller Report Title: Cook County Illinois Report on Federal Awards (In accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) Report Period: Fiscal Year ended 11/30/2024 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 & 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 the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).recommend for receiving and filingPass Action details Not available
25-3001 1 Cook County Health (An Enterprise Fund of Cook County Illinois), Financial Report.ReportREPORT Department: Comptroller Report Title: Cook County Health and Hospitals System of Illinois d/b/a Cook County Health (An Enterprise Fund of Cook County Illinois), Financial Report. Report Period: 11/30/2024 Summary: Annual audit of the CCH financial statements prepared by CCH Finance and audited by RSM US LLP in accordance with auditing standards generally accepted in the USA.recommend for receiving and filingPass Action details Not available
25-3002 1 Health and Hospitals System d/b/a Cook County Health Report to the Audit and Compliance Committee.ReportREPORT Department: Comptroller Report Title: Cook County Health and Hospitals System d/b/a Cook County Health Report to the Audit and Compliance Committee. Report Period: Fiscal Year End 11/30/2024 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.recommend for receiving and filingPass Action details Not available
25-3003 1 Actuarial Study of the Workers Compensation and Liability Self-Insured Programs.ReportREPORT Department: Comptroller Report Title: Cook County Illinois Actuarial Study of the Workers Compensation and Liability Self-Insured Programs. Report Period: As of 11/30/2024 Summary: Annual actuarial study completed by Aon Global Risk Consulting.recommend for receiving and filingPass Action details Not available
25-2928 1 2024 CCTO AuditReportREPORT Department: Cook County Treasurer Report Title: 2024 CCTO Audit Report Period: 2024 Summary: Cook County Treasurer’s Office Fiscal Year 2024 Auditrecommend for receiving and filingPass Action details Not available