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15-4609
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 05/19/2015 | approve | Pass |
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15-3603
| 1 | | JTDC Parking Management Services Contract Internal Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Juvenile Temporary Detention Center Parking Management Services Contract Internal Audit Report
Report Period: For the period ended 12/19/2014
Summary: The purpose of the audit was to evaluate the Contractor’s compliance with the Parking Management Services Contractual Agreement as well as the County’s monitoring of the terms of the Contractual Agreement. | recommend for receiving and filing | Pass |
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15-3604
| 1 | | Department of Transportation and Highways Sale of Permits Internal Audit Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Department of Transportation and Highways Sale of Permits Internal Audit Report
Report Period: For the two (2) years ended 11/30/2014
Summary: The purpose of the audit was to evaluate the internal controls pertaining to the sale of the permits process. | recommend for receiving and filing | Pass |
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15-3642
| 1 | | FY15 2nd Quarter - Open Findings Status Report | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: FY’15 2nd Quarter - Open Findings Status Report
Report Period: For the quarter ended 5/31/2015
Summary: Status of open audit findings and recommendations | recommend for receiving and filing | Pass |
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15-3647
| 1 | | Office of the County Auditor External Quality Assessment Review (QAR) | Report | REPORT
Department: Office of the County Auditor
Request: Refer to Audit Committee
Report Title: Office of the County Auditor External Quality Assessment Review (QAR)
Report Period: For the period ended 4/20/2015
Summary: The Office of the County Auditor is submitting a copy of the Quality Assessment Review of the Office of the County Auditor. Government Auditing Standards require that our Office undergo a periodic external quality review and report the results to Audit Committee. | recommend for receiving and filing | Pass |
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15-3772
| 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: Fiscal Year Ended 11/30/2014
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 11/30/2014. | recommend for receiving and filing | Pass |
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15-4069
| 1 | | Independent Auditor’s Report
Fiscal Years 2013 and 2014 | Report | REPORT
Department: Treasurer
Request: Refer to Audit Committee
Report Title: Independent Auditor’s Report
Report Period: Fiscal Years 2013 and 2014
Summary: Submitting herewith, the Financial Statements of the Treasurer’s Office as of 11/30/2014 and 2013, Supplemental Information as of 11/30/2014 and Independent Auditor’s Report. | recommend for receiving and filing | Pass |
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15-3990
| 1 | | Cook County Comprehensive Annual Financial Report (CAFR) for the year ended November 30, 2014 | 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 11/30/2014
Report Period: 12/1/2013 - 11/30/2014
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 auditing standards generally accepted in the USA. | recommend for receiving and filing | Pass |
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15-4025
| 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, 5/30/2015
Report Period: 12/1/2013-11/30/2014
Summary: This report, presented by McGladrey 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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15-4026
| 1 | | 2014 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 the Management and Budget (OMB) Circular A-133) for the Fiscal Year ended 11/30/2014.
Report Period: 12/1/2013 - 11/30/2014
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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15-4027
| 1 | | CCHHS Financial Report, 11/30/2014 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Request: Refer to Audit Committee
Report Title: Cook County Health and Hospital System of Illinois (An Enterprise Fund of Cook County Illinois), Financial Report, 11/30/2014.
Report Period: 12/1/2013-11/30/2014
Summary: Annual audit of the CCHHS financial statements prepared by Health and Hospital System Finance, for the year ended 11/30/2014, performed by McGladrey LLP in accordance with auditing standards generally accepted in the USA. | recommend for receiving and filing | Pass |
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15-4028
| 1 | | CCHHS Statement of Auditing Standards Report FY 2014 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Request: Refer to the Audit Committee
Report Title: Cook County Health and Hospital System Report to the Audit and Compliance Committee, 5/30/2015.
Report Period: 12/1/2013-11/30/2014
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 of the CCHHS’s financial reporting process. | recommend for receiving and filing | Pass |
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15-4030
| 1 | | AON Actuarial Study | 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 11/30/2014
Report Period: As of 11/30/2014
Summary: Annual actuarial study completed by Aon Global Risk Consulting. | recommend for receiving and filing | Pass |
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