Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 7/19/2023 1:45 PM Minutes status: Final  
Meeting location: Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
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23-4014 1  Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 06/28/2023approvePass Action details Not available
23-3575 1 Employee Reimbursement Process AuditReportREPORT Department: Office of the County Auditor Report Title: Employee Reimbursement Process Audit Report Period: Fiscal Year 2021 Summary: The audit was designed to verify the policies in place, the internal controls over the employee reimbursement process, and that the reimbursements were supported by required documentation, approved, and properly paid.recommend for approvalPass Action details Not available
23-3441 1 Clerk of the Circuit Court - FY 2022 Audit ReportReportREPORT Department: Clerk of the Circuit Court Report Title: Office of the Clerk of the Circuit Court of Cook County, Financial Statements and Supplementary Information Report Period: Year Ending November 30, 2022 Summary: The item is relation to the Independent Auditor’s Report for the Office. of the Clerk of the Circuit Court, year ending November 30, 2022recommend for receiving and filingPass Action details Not available
23-3384 1 Cook County Health and Hospitals SystemReportREPORT 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, 5/31/2023 Report Period: 12/1/2021 - 11/30/2022 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
23-3383 1 Cook County Health and Hospitals System of Illinois d/b/a Cook County HealthReportREPORT 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, 11/30/2022. Report Period: 12/1/2021 - 11/30/2022 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 USArecommend for receiving and filingPass Action details Not available
23-3382 1 Cook County Illinois Report on Federal AwardsReportREPORT Department: Bureau of Finance, Office of the Cook County 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 11/30/2022 Report Period: 12/1/2022-11/30/2022 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
23-3381 1 Cook County Illinois Report to the County President, Board of Commissioners, and the Audit CommitteeReportREPORT Department: Bureau of Finance, Office of the Comptroller Report Title: Cook County Illinois Report to the County President, Board of Commissioners, and the Audit Committee Report Period: 12/1/2021-11/30/2022 Summary: This report, presented by RSM US LLP, is intended solely for the information and use of the County President, the 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
23-3378 1  ReportREPORT Department: Bureau of Finance, Office of the County Comptroller Report Title: Cook County Annual Comprehensive Financial Report for the year ended 11/30/2022 Report Period: 12/1/2021 -11/30/2022 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
23-3365 1 Clerk of the Circuit Court - FY 2022 Audit ReportReportREPORT Department: Clerk of the Circuit Court Report Title: Office of the Clerk of the Circuit Court of Cook County, Finanical Statements and Supplementary Information Report Period: Year ending November 30, 2022 Summary: The item is relation to the Independent Auditor’s Report for the Office of the Clerk of the Circuit, year ending November 30, 2022.recommend for receiving and filingPass Action details Not available
23-3302 1 2022 CCTO AuditReportREPORT Department: Cook County Treasurer Report Title: 2022 CCTO Audit Report Period: 2022 Summary: Cook County Treasurer’s Office Fiscal Year 2022 Auditrecommend for receiving and filingPass Action details Not available
23-3385 1 Annual actuarial study completed by Aon Global Risk Consulting.ReportREPORT Department: Bureau of Finance, Office of the County Comptroller Report Title: Cook County Illinois Actuarial Analysis - Workers Compensation and Liability Evaluated as of 11/30/2022 Report Period: As of 11/30/2022 Summary: Annual actuarial study completed by Aon Global Risk Consulting.recommend for receiving and filingPass Action details Not available