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Title
Department Of Veterans' Affairs, Illinois Veterans' Home At Quincy. Compliance Examination for the two years ended June 30, 2006 (covers July 1, 2004-June 30, 2006)
Covers Time Period
July 1, 2004-June 30, 2006
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- STATE OF ILLINOIS DEPARTMENT OF VETERANS' AFFAIRS ILLINOIS VETERANS' HOME AT QUINCY COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2006 (20071023191929_FY06-Quincy-IVH-Comp-Full.pdf)
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Description
State Of Illinois Department Of Veterans' Affairs Illinois Veterans' Home At Quincy Compliance Examination For the Two Years Ended June 30, 2006
Subject Classification
- Government finance and taxes: State finance
- Laws and regulations: Administrative rules
- Laws and regulations: State statutes
- Social issues and programs: Aging: Nursing homes and assisted living facilities
- State government: State audits and studies
- State government: State finance
Sample text from the file
.Performed as Special Assistant Auditorsfor the Auditor General, State of Illinois COMPLIANCE EXAMINATION STATE OF ILLINOISDEPARTMENT OF VETERANS' AFFAIRS ILLINOIS VETERANS' HOME AT QUINCY For the two years ended June 30, 2006 STATE OF ILLINOIS DEPARTMENT OF VETERANS' AFFAIRS ILLINOIS VETERANS' HOME AT QUINCY COMPLIANCE EXAMINATION For the two years ended June 30, 2006 TABLE OF CONTENTS Page Table of Contents Agency Officials Management Assertion Letter Compliance Reports Summary Accountant's Report Independent Accountant's Report on State Compliance, on Internal Control overCompliance, and on Supplementary Information for State Compliance Purposes Schedule of Findings Current Findings State Supplementary Information for State Compliance Purposes Summary Fiscal Schedules and Analysis Schedule of Appropriations, Expenditures and Lapsed Balances Comparative Schedule of Net Appropriations, Expenditures and Lapsed Balances Schedule of Efficiency Initiative Payments Schedule of Locally Hel
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
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- Language(s): EN-English
- Creation Date (from issuing agency): 04 19 2007
- File Modification Date On Web Server: Wed, 11 Jul 2007 16:17:02 GMT
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- Web Address On Date Of Deposition: http://auditor.illinois.gov/Audit-Reports/Compliance-Agency-List/DVA/Quincy-IVA/FY06-Quincy-IVH-Comp-Full.pdf
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