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17-4310
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 04/11/2017 | approve | Pass |
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17-3883
| 1 | | Office of the Public Administrator Inventory Internal Audit Report May 2017 | Report | REPORT
Department: Office of the County Auditor
Report Title: Office of the Public Administrator Inventory Internal Audit Report
Report Period: May 2017
Summary: The purpose of the audit was to determine the adequacy of internal controls over the inventory of non-cash assets managed by the Office of the Public Administrator. | recommend for receiving and filing | Pass |
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17-3911
| 1 | | FY’17 2nd Quarter Open Recommendations Status Report | Report | REPORT
Department: Office of the County Auditor
Report Title: FY’17 2nd Quarter Open Recommendations Status Report
Report Period: May 2017
Summary: Report provides the status of open audit recommendations. | recommend for receiving and filing | Pass |
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17-3898
| 1 | | Cook County Comprehensive Annual Financial Report (CAFR) for the year ended 11/30/2016 | Report | REPORT
Department: Office of the County Comptroller
Request: Refer to Audit Committee
Report Title: Cook County Comprehensive Annual Financial Report (CAFR) for the year ended 11/30/2016
Report Period: 12/1/2015 - 11/30/2016
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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17-3921
| 1 | | Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/31/2017 | 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, 5/31/2017
Report Period: 12/1/2015 - 11/30/2016
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 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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17-3922
| 1 | | 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 11/30/2016. | Report | REPORT
Department: 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 Uniform Guidance) for the Fiscal Year ended 11/30/2016.
Report Period: 12/1/2015 - 11/30/2016
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 the 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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17-3926
| 1 | | Cook County Health and Hospitals System of Illinois (An Enterprise Fund of Cook County Illinois), Financial Report, 11/30/2016. | Report | REPORT
Department: 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, 11/30/2016.
Report Period: 12/1/2015 - 11/30/2016
Summary: Annual audit of the CCHHS financial statements prepared by CCHHS Finance, for the year ended 11/30/16, 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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17-3928
| 1 | | Cook County Health and Hospitals System Report to the Audit and Compliance Committee, 5/31/2017 | 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, 5/31/2017
Report Period: 12/1/2015 - 11/30/2016
Summary: This report, presented by RSM US 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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17-3929
| 1 | | Cook County Illinois Actuarial Study of the Workers Compensation and Liability Self-Insured Programs as of 11/30/2016. | Report | REPORT
Department: 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 11/30/2016.
Report Period: As of 11/30/2016
Summary: Annual actuarial study completed by Aon Global Risk Consulting. | recommend for receiving and filing | Pass |
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17-3925
| 1 | | Independent Auditor's Report of the Financial Statements of the Cook County Treasurer | Report | REPORT
Department: Cook County Treasurer
Report Title: Financial Statements as of November 30, 2016 and 2015, Supplemental Information as of 11/30/2016 and the Independent Auditor’s Reports
Report Period: FY 2015 - FY 2016
Summary: Submitting herewith, the Financial Statements as of 11/30/2016 and 2015, Supplemental Information as of 11/30/2016 and the Independent Auditor’s Reports. | recommend for receiving and filing | Pass |
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17-3597
| 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
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 11/30/2016
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 of Cook County for the year ended 11/30/2016 | recommend for receiving and filing | Pass |
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