Cook County Board of Commissioner Audit Committee met July 29.
Here is the agenda provided by the committee:
Approval of the minutes from the meeting of 7/18/2019
20-2653
Presented by: DOROTHY BROWN, Clerk of the Circuit Court
REPORT
Department: Clerk of the Circuit 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 11/30/2019
Summary: Submitting herewith is a copy of the Independent Auditor’s Report of the Financial Statements of the Office of the Circuit Court of Cook County for the year ended 11/30/2019
Legislative History : 6/18/20 - Board of Commissioners - refer to the Audit Committee
20-2685
Presented by: LAWRENCE WILSON, County Comptroller
REPORT
Department: Bureau of Finance, Office of the Comptroller
Report Title: Cook County Comprehensive Annual Financial Report for the Year Ended 11/30/2019
Report Period: 12/1/2018 - 11/30/2019
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.
Legislative History : 6/18/20 - Board of Commissioners - refer to the Audit Committee
20-2686
Presented by: LAWRENCE WILSON, County Comptroller
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, 5/29/2020
Report Period: 12/1/2018 - 11/30/2019
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.
Legislative History : 6/18/20 - Board of Commissioners - refer to the Audit Committee
20-2687
Presented by: LAWRENCE WILSON, County Comptroller
REPORT
Department: Bureau of Finance, Office of the 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, 11/30/2019
Report Period: 12/1/2018 - 11/30/2019
Summary: Annual audit of the CCHHS financial statements prepared by CCHHS Finance, for the year Ended 11/30/2019, audited by RSM US LLP in accordance with auditing standards generally accepted in the USA.
Legislative History : 6/18/20 - Board of Commissioners - refer to the Audit Committee
20-2688
Presented by: LAWRENCE WILSON, County Comptroller
REPORT
Department: Bureau of Finance, Office of the Comptroller
Report Title: Cook County Health and Hospitals System Report d/b/a Cook County Health Report to the Audit and Compliance Committee, 5/29/2020
Report Period: 12/1/2018 - 11/30/2019
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.
Legislative History : 6/18/20 - Board of Commissioners - refer to the Audit Committee
20-2690
Presented by: LAWRENCE WILSON, County Comptroller
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 11/30/2019
Report Period: As of 11/30/2019
Summary: Actuarial Study completed by Aon Global Risk Consulting
Legislative History : 6/18/20 - Board of Commissioners - refer to the Audit Committee
https://cook-county.legistar.com/DepartmentDetail.aspx?ID=21898&GUID=8FB21E99-C55A-44D6-994D-647ABA54173A
https://cook-county.legistar.com/DepartmentDetail.aspx?ID=21898&GUID=8FB21E99-C55A-44D6-994D-647ABA54173A
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