Item Description:
title
Approval of the 2025 Hennepin Healthcare System, Inc. Audited Financial Statements
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Resolution:
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BE IT RESOLVED, that the Hennepin Healthcare Quality, Safety, Audit and Compliance Committee (QSAC) approves the 2025 Hennepin Healthcare System, Inc., Audited Financial Statements, as submitted by its auditors, CliftonLarsonAllen LLP (CLA)
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Background:
Under Minnesota Statutes § 383B.908, the Hennepin County Board of Commissioners (Board) has certain reserved powers over Hennepin Healthcare System, Inc. (HHS). As the governing body for Hennepin Healthcare Systems, Inc., it established the following Committees and applicable responsibilities:
• The Finance and Operations Committee, whose charter responsibilities include review of the annual financial audits in conjunction with the Audit and Compliance Committee.
• The Quality, Safety, Audit, and Compliance Committee, whose Audit and Compliance charter responsibilities include approval of the financial audit completed by the independent financial auditors and informing the Board of said approval.
• A joint meeting has been established in order for the independent financial auditors to report out the results of the 2025 HHS financial audit to both Committees simultaneously.
Current Request: Approve the 2025 Hennepin Healthcare System, Inc., Audited Financial Statements.
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