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14-2501
| 1 | | Emergency Telephone Systems Board Internal Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Emergency Telephone Systems Board Internal Audit Report
Report Period: For the period ended 11/30/2012
Summary: The purpose of this report was to assess the internal control procedures and the accounting records of the Emergency Telephone Systems Board. | recommend for receiving and filing | Pass |
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14-2770
| 1 | | Office of the Public Guardian Case Management System Implementation Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Office of the Public Guardian Case Management System Audit Report
Report Period: For the period ended 4/24/2014
Summary: The purpose of this report was to assess the development, implementation, and internal control procedures of the Public Guardian Case Management System. | recommend for receiving and filing | Pass |
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14-3056
| 1 | | Motor Vehicle Fuel Cards | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Motor Vehicle Fuel Cards Audit Report
Report Period: For the period ending 11/30/2013
Summary: The purpose of the audit was to assess the internal control procedures as they pertain to Motor Vehicle Fuel Cards. | recommend for receiving and filing | Pass |
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14-3072
| 1 | | 69 West Washington Management Company, L.L.C. | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: 69 West Washington Management Company, L.L.C.
Report Period: 12/1/2012 - 11/30/2013
Summary: The purpose of the audit was to evaluate the 69 West Washington Management Company, L.L.C. compliance with certain terms of the Management Agreement. | recommend for receiving and filing | Pass |
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14-3523
| 1 | | Independent Auditor’s Report of the Financial Statements of the Clerk of the Circuit Court of Cook County | 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: For the Fiscal Year That Ended 11/30/2013
Summary: submitting herewith is 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 that ended 11/30/2013. | recommend for receiving and filing | Pass |
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14-3674
| 1 | | Independent Auditor’s Report | Report | REPORT
Department: Treasurer
Request: Refer to Audit Committee
Report Title: Independent Auditor’s Report
Report Period: 11/30/2013 and 2012
Summary: Submitting herewith, the Independent Auditor’s Report of the Financial Statements of the Cook County Treasurer’s Office as of 11/30/2013 and 2012. | recommend for receiving and filing | Pass |
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14-3701
| 1 | | CAFR for Year Ended November 30, 2013 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Request: Refer to Audit Committee
Report Title: Cook County Comprehensive Financial Report (CAFR) for the year ended 11/30/2013
Report Period: 12/1/2012 - 11/30/2013
Summary: Annual audit of Cook County’s financial statements prepared by the Office of the Cook County Comptroller and audited by McGladrey LLP in accordance with accounting principles generally accepted in the USA. | recommend for receiving and filing | Pass |
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14-3702
| 1 | | Cook County SAS 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, 5/30/2014
Report Period: 12/1/2012 - 11/30/2013
Summary: This report, presented by McGladrey LLP, is intended solely for the County President, Board of Commissioners and the Audit Committee and 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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14-3703
| 1 | | 2013 Cook County Single Audit Report | 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 audit, performed by Washington, Pittman & McKeever, LLC, designed to meet the needs of all federal grantor agencies is performed in accordance with the Single Audit Act of 19984, as amended in 1996, and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. | recommend for receiving and filing | Pass |
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14-3704
| 1 | | CCHHS Financials - November 30, 2013 | 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, 11/30/2013
Report Period: 12/1/2012 - 11/30/2013
Summary: This is the annual audit of CCHHS, for the year ended 11/30/2013, performed by McGladrey LLP in accordance with accounting principles generally accepted in the USA. | recommend for receiving and filing | Pass |
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14-3705
| 1 | | CCHHS - SAS 114 Report FY13 | 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, 5/30/2014
Report Period: 12/1/2012 - 11/30/2013
Summary: This report, presented by McGladrey 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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14-3706
| 1 | | AON Actuarial Study as of November 30, 2013 | 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 11/30/2013
Report Period: As of 11/30/2013
Summary: Annual Actuarial Study completed by Aon Global Risk Consulting. | recommend for receiving and filing | Pass |
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