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22-4602
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 04/06/2022 | approve | Pass |
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22-3275
| 1 | | 2021 CCTO Audit | Report | REPORT
Department: Cook County Treasurer
Report Title: 2021 CCTO Audit
Report Period: 2021
Summary: Cook County Treasurer’s Office Fiscal Year 2021 Audit | receive and file | Pass |
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22-3536
| 1 | | Cook County Annual Comprehensive Financial Report for the year ended 11/30/2020 | Report | REPORT
Department: Bureau of Finance, Office of the County Comptroller
Report Title: Cook County Annual Comprehensive Financial Report for the year ended 11/30/2021
Report Period: 12/1/2020 - 11/30/2021
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. | receive and file | Pass |
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22-3538
| 1 | | Cook County Illinois Report to the County President, Board of Commissioners, and the Audit Committee, 5/31/2022 | 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, 6/7/2022
Report Period: 12/1/2020 - 11/30/2021
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 to them in their oversight responsibility for the County’s financial reporting process. | receive and file | Pass |
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22-3539
| 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 11/30/2021 | Report | REPORT
Department: Bureau of Finance, Office of the County 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 11/30/2021
Report Period: 12/1/2020 -11/30/2021
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 deferral | Pass |
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22-3540
| 1 | | Cook County Health and Hospitals System of Illinois d/b/a Cook County Health (An Enterprise Fund of Cook County Illinois), Financial Report, 11/30/2021 | 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, 11/30/2021
Report Period: 12/1/2020 - 11/30/2021
Summary: Annual audit of the CCH financial statements prepared by CCH Finance and audited by RSM US LLP in accordance with auditing standards generally accepted in the USA. | receive and file | Pass |
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22-3544
| 1 | | Cook County Health and Hospitals System d/b/a Cook County Health Report to the Audit and Compliance Committee, 5/31/2022 | 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, 6/6/2022
Report Period: 12/1/2020 - 11/30/2021
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. | receive and file | Pass |
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22-3545
| 1 | | Cook County Illinois Actuarial Study of the Workers Compensation and Liability Self-Insured Programs as of 11/30/2021 | 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 11/30/2021
Report Period: As of 11/30/2021
Summary: Annual actuarial study completed by Aon Global Risk Consulting. | receive and file | Pass |
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22-3957
| 1 | | Clerk of the Circuit - FY 2021 Audit Report | Report | REPORT
Department: Clerk of the Circuit Court
Report Title: Office of the Clerk of the Circuit Court of Cook County, Financial Statements and Supplementary Information
Report Period: Year ending November 30, 2021
Summary: The item is relation to the Independent Auditor’s Report for the Office of the Clerk of the Circuit Court, year ending November 30, 2021. | receive and file | Pass |
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