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Document Identification
Title
Illinois Gaming Board. Compliance Examination for the year ended June 30, 2006 (covers July 1, 2005-June 30, 2006)
Covers Time Period
July 1, 2005-June 30, 2006
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- STATE OF ILLINOIS Illinois Gaming Board ( A Division of the Illinois Department of Revenue) Compliance Examination For the Year Ended June 30, 2006 (20071022192441_FY06-Gaming-Comp-full.pdf)
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Description
Illinois Gaming Board, A Division of the Illinois Department of Revenue, Compliance Examination For the Year Ended June 30, 2006 conducted by an independent auditor.
Subject Classification
- Government finance and taxes: State finance
- Laws and regulations: Administrative rules
- Laws and regulations: State statutes
- Recreation and tourism: Gambling
- State government: State audits and studies
- State government: State finance
Sample text from the file
.McGladrey & Pullen, LLP is member firm of RSM International an affiliation of separate and independent legal entities. State of Illinois Illinois Gaming Board (A Division of the Illinois Department of Revenue) Compliance Examination For the Year Ended June 30, 2006 Performed as Special Assistant Auditors For the Auditor General, State of Illinois State of Illinois Illinois Gaming Board (A Division of the Illinois Department of Revenue) Compliance Examination For the Year Ended June 30, 2006 Table of Contents Page Board Officials Management Assertion Letter Compliance Report Summary Auditors' Reports Independent Accountants' Report on State Compliance, on Internal Control Over Compliance, and on Supplementary Information for State Compliance Purposes Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards Supplementary Information for State Compliance Pu
Issuing Agency
Illinois
Office of the Auditor General
Contact
Organization: Office of the Auditor General
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703-3154
Network Address: auditor@mail.state.il.us
Phone: 217-782-6046
Fax: 217-785-8222
Document Descriptive Information
File Data
- MIME Type: text/html
- Language(s): EN-English
- Creation Date (from issuing agency): 03 29 2007
- File Modification Date On Web Server: Wed, 11 Jul 2007 16:31:52 GMT
- Document Modification Date (from issuing agency): 03 29 2007
- Date Accepted Into Depository: Wed, 16 Jan 2008 18:50:09 GMT
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- Web Address On Date Of Deposition: http://auditor.illinois.gov/Audit-Reports/Compliance-Agency-List/Gaming/FY06-Gaming-Comp-full.pdf
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