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| 1 | HOUSE RESOLUTION
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| 2 | WHEREAS, The John H. Stroger, Jr. Hospital of Cook County | ||||||
| 3 | (formerly, Cook County Hospital) provides vital health care | ||||||
| 4 | services to the people of Cook County; and
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| 5 | WHEREAS, The Hospital has been beset by budgetary | ||||||
| 6 | shortfalls and management difficulties that have undermined | ||||||
| 7 | its ability to deliver timely, adequate health care; and
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| 8 | WHEREAS, Following a series of management reforms, the | ||||||
| 9 | Hospital was awarded full accreditation by the Joint Commission | ||||||
| 10 | on Accreditation of Healthcare Organizations in February 2008; | ||||||
| 11 | and
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| 12 | WHEREAS, A recent ordinance will provide additional | ||||||
| 13 | revenues to the Hospital, as well as establish an independent | ||||||
| 14 | board of trustees to take over management of the Hospital, for | ||||||
| 15 | a period of 3 years; therefore, be it
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| 16 | RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE | ||||||
| 17 | NINETY-FIFTH GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that | ||||||
| 18 | the Auditor General is directed to conduct a management audit | ||||||
| 19 | of the administration of John H. Stroger, Jr. Hospital of Cook | ||||||
| 20 | County; and be it further
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| 1 | RESOLVED, That the audit include, but not be limited to, | ||||||
| 2 | the following determinations: | ||||||
| 3 | (1) whether the Hospital's procurement processes are | ||||||
| 4 | in compliance with applicable
laws, rules and policies and | ||||||
| 5 | are adequately documented; | ||||||
| 6 | (2) whether the Hospital's internal controls over | ||||||
| 7 | expenditure and revenue processing
appear to be adequate; | ||||||
| 8 | (3) whether the Hospital has developed fraud detection | ||||||
| 9 | programs that appear to be
adequate and designed to | ||||||
| 10 | identify and control fraud risks in its operations; and | ||||||
| 11 | (4) whether the Hospital's short and long range plans | ||||||
| 12 | for staffing administrative
positions are documented and | ||||||
| 13 | appear reasonable; and be it further
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| 14 | RESOLVED, That the John H. Stroger, Jr. Hospital of Cook | ||||||
| 15 | County and any other State, county, or local entity having | ||||||
| 16 | information relevant to this audit cooperate fully and promptly | ||||||
| 17 | with the Auditor General's Office in the conduct of this audit; | ||||||
| 18 | and be it further
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| 19 | RESOLVED, That the Auditor General commence this audit as | ||||||
| 20 | soon as possible and report his findings and recommendations | ||||||
| 21 | upon completion in accordance with the provisions of Section | ||||||
| 22 | 314 of the Illinois State Auditing Act.
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