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21-3726
| 1 | | COMMITTEE MINUTES | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 05/12/2021 | approve | Pass |
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21-3474
| 1 | | Annual Audit of the Cook County Treasurer’s Financials | Report | REPORT
Department: Cook County Treasurer
Report Title: Financial Statements as of 11/30/2020 and 2019, Supplemental Information as of 11/30/2020, and Independent Auditor’s Reports
Report Period: Fiscal Year 2020
Summary: Annual Audit of the Cook County Treasurer’s Financials | recommend for receiving and filing | Pass |
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21-3670
| 1 | | Cook County Comprehensive Annual Financial Report for the Year Ended 11/30/2020 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Report Title: Cook County Comprehensive Annual Financial Report for the Year Ended 11/30/2020
Report Period: 12/1/2019 - 11/30/2020
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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21-3671
| 1 | | Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/28/2021 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Report Title: Cook County Illinois Report to the County President, Board of Commissioners and the Audit Committee, 5/28/2021
Report Period: 12/1/2019 - 11/30/2020
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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21-3672
| 1 | | Cook County Illinois Report on Federal Awards (In accordance with the Single Audit Amendments Act of 1996, and Uniform Guidance) for the Fiscal Year Ended 11/30/2020 | Report | REPORT
Department: Bureau of Finance
Report Title: Cook County Illinois Report on Federal Awards (In accordance with the Single Audit Amendments Act of 1996, and Uniform Guidance) for the Fiscal Year Ended 11/30/2020
Report Period: 12/1/2019 - 11/20/2020
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 filing | Pass |
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21-3674
| 1 | | Cook County Health and Hospitals System of Illinois d/b/a Cook County Health (An Enterprise Fund of Cook County Illinois) Financial Report, 11/30/2020 | Report | REPORT
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, 11/30/2020
Report Period: 12/1/2019 - 11/30/2020
Summary: Annual audit of the CCH financial statements prepared by CCH Finance, for the Year Ended 11/30/20, 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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21-3675
| 1 | | Cook County Health and Hospitals System d/b/a Cook County Health Report to the Audit and Compliance Committee, 5/28/2021 | Report | REPORT
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, 5/28/2021
Report Period: 12/1/2019 - 11/30/2020
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 filing | Pass |
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21-3678
| 1 | | Cook County Illinois Actuarial Study of the Workers Compensation and Liability Self-Insured Programs as of 11/30/2020 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Report Title: Cook County Illinois Actuarial Study of the Workers Compensation and Liability Self-Insured Programs as of 11/30/2020
Report Period: As of 11/30/2020
Summary: Annual actuarial study completed by Aon Global Risk Consulting. | recommend for receiving and filing | Pass |
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21-3693
| 1 | | Clerk of the Circuit Court - FY 2020 Audit Report | Report | REPORT
Department: Clerk of the Circuit Court
Report Title: Office of the Clerk of the Circuit Court of Cook County, Illinois Statement of Changes in Assets and Liabilities of Agency Fund
Report Period: Year ending November 30, 2020
Summary: The item is in relation to the Independent Auditor’s Report for the Office of the Clerk of the Circuit Court, year ending November 30, 2020. | | |
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