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24-4204
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 06/12/2024. | approve | Pass |
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24-3337
| 1 | | | Report | REPORT
Department: Office of the Comptroller
Report Title: Cook County Annual Comprehensive Financial Report for year ended 11/30/2023
Report Period: 12/1/2022 - 11/30/2023
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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24-3338
| 1 | | | Report | REPORT
Department: Office of the Comptroller
Report Title: Cook County Illinois Report to the County President, Board of Commissioners, and the Audit Committee, 5/31/2024
Report Period: 12/1/2022-11/30/2023
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 filing | Pass |
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24-3339
| 1 | | Cook County Illinois Report on Federal Awards | Report | REPORT
Department: Bureau of Finance, Office of the Comptroller
Report Title: Cook County Illinois Report on Federal Awards (In accordance with the Single Audit Act Amendments of 1996, and Uniform Guidance) for the Fiscal Year ended 11/30/2023
Report Period: 12/1/2022 -11/30/2023
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 filing | Pass |
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24-3340
| 1 | | | Report | REPORT
Department: Bureau of Finance, Office of the County 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, 11/30/2023
Report Period: 12/1/2022 - 11/30/2023
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 filing | Pass |
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24-3341
| 1 | | | Report | 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, 5/31/2024
Report Period: 12/1/2022 - 11/30/2023
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 filing | Pass |
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24-3342
| 1 | | | Report | REPORT
Department: Bureau of Finance, Office of the Comptroller
Report Title: Cook County Illinois Actuarial Analysis - Workers Compensation and Liability
Report Period: As of 11/30/2023.
Summary: Annual actuarial study completed by Aon Global Risk Consulting. | recommend for receiving and filing | Pass |
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24-3347
| 1 | | 2023 CCTO Audit | Report | REPORT
Department: Cook County Treasurer
Report Title: 2023 CCTO Audit
Report Period: 2023
Summary: Cook County Treasurer’s Office Fiscal Year 2023 Audit | recommend for receiving and filing | Pass |
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