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19-4494
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 4/3/2019 | approve | Pass |
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19-3816
| 1 | | Independent Auditor’s Report of the Financial Statements of the Clerk of the Circuit Court of Cook County Fiscal Year Ended on 11/30/2018 | Report | REPORT
Department: Clerk of the Circuit Court of Cook County
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 on 11/30/2018
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 11/30/2018. | recommend for approval | Pass |
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19-3960
| 1 | | Cook County Comprehensive Annual Financial Report (CAFR) | Report | REPORT
Department: Bureau of Finance, Office of the Comptroller
Report Title: Cook County Comprehensive Annual Financial Report (CAFR) for the year ended 11/30/2018
Report Period: 12/1/2017 - 11/30/2018
Summary: Annual Audit of Cook County’s Financial Statements prepared by the Office of the Cook County Comptroller and audited by RSM USA LLP in accordance with auditing standards generally accepted in the USA. | recommend for approval | Pass |
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19-3962
| 1 | | Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/31/2019 | Report | REPORT
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, 5/31/2019
Report Period: 12/1/2017 - 11/30/2018
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 structures required by professional standards to be communicated by the independent auditors in their oversight responsibility for the County’s financial reporting process. | recommend for approval | Pass |
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19-3964
| 1 | | Cook County Health and Hospital System or Illinois (An Enterprise of Cook County Illinois) Financial Report, 11/30/2018 | Report | REPORT
Department: Bureau of Finance, Office of the Comptroller
Report Title: Cook County Health and Hospital System of Illinois (An Enterprise of Cook County Illinois) Financial Report, 11/30/2018
Report Period: 12/1/2017 - 11/30/2018
Summary: Annual Audit of the CCHHS financial statements prepared by CCHHS Finance, for the year ended 11/30/2018, audited by RSM US LLP, in accordance with auditing standards generally accepted in the USA. | recommend for approval | Pass |
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19-3965
| 1 | | Cook County Health and Hospitals System Report | Report | REPORT
Department: Bureau of Finance, Office of the Comptroller
Report Title: Cook County Health and Hospitals System Report to the Audit and Compliance Committee, 5/31/2019
Report Period: 11/1/2017 - 11/30/2018
Summary: This Report, presented by RSM US, LLP, is intended solely for the CCHHS Audit and Compliance Committee and summarizes matters required by professional standards to be communicated to them in their oversight responsibility for the CCHHS’s reporting process | recommend for approval | Pass |
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19-3966
| 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 11/30/2018
Report Period: 12/1/2017 - 11/30/2018
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 and McKeever LLC, in accordance with the auditing standards generally accepted in the USA; the standards applicable to the financial audits contained in Government Requirements for Federal Awards (Uniform Guidance). | recommend for approval | Pass |
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19-3967
| 1 | | Actuarial Study of the Workers Compensation and Liability Self-Insured Programs | Report | REPORT
Department: Bureau of Finance, Office of the Comptroller
Report Title: Cook County Illinois Actuarial Study of the Workers Compensation and Liability Self-Insured Programs as of 11/30/2018
Report Period: As of 11/30/2018
Summary: Actuarial Study completed by Aon Global Risk Consulting | recommend for approval | Pass |
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19-4047
| 1 | | Independent Auditor’s Reports Fiscal Years 2017 and 2018 | Report | REPORT
Department: Treasurer
Report Title: Independent Auditor’s Reports
Report Period: Fiscal Years 2017 and 2018
Summary: Submitting herewith, the Financial Statements as of 11/30/2018 and 2017, Supplemental Information as of 11/30/2018, and the Independent Auditor’s Reports. | recommend for approval | Pass |
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19-4096
| 1 | | External Quality Assessment Review (QAR) | Report | REPORT
Department: Office of the County Auditor
Report Title: External Quality Assessment Review (QAR)
Report Period: June 2019
Summary: The objective of the External Quality Assessment Review (QAR) was to assess the Office of the County Auditor’s (OCA) conformance to The Institute of Internal Auditor’s (IIA) International Standards, Generally Accepted Government Auditing Standard (GAGAS) and the IIA’s Code of Ethics. | recommend for approval | Pass |
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