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Department of Human Services. Compliance Examination-Central Office and Department-wide Financial Audit for the two years ended June 30, 2007

Publication Descriptor Page: Department of Human Services. Compliance Examination-Central Office and Department-wide Financial Audit for the two years ended June 30, 2007 (covers July 1, 2005-June 30, 2007) - Electronic Documents of Illinois

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Document Identification

Title

Department of Human Services. Compliance Examination-Central Office and Department-wide Financial Audit for the two years ended June 30, 2007 (covers July 1, 2005-June 30, 2007)

Covers Time Period

July 1, 2005-June 30, 2007

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  1. Department of Human Services - Central Office Financial Audit and Compliance Examination (20080612183842_FY07-DHS-Fin-Comp-full.pdf)
  2. Report Digest (REPORTDIGEST.mht)

 

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Description

Department of Human Services - Central Office Financial Audit and Compliance Examination; Sikich, LLC, as special assistant auditors to the Auditor General, State of Illinois, and prepared this report on compliance testing and an audit of financial statements performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act.

 

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): 06 12 2008
  • File Modification Date On Web Server: Thu, 12 Jun 2008 14:57:55 GMT
  • Document Modification Date (from issuing agency): 06 12 2008
  • Date Accepted Into Depository: Tue, 17 Jun 2008 20:44:20 GMT
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    • REPORTDIGEST.mht - checksum='248555769' byte count= '296155'
  • Web Address On Date Of Deposition: http://www.auditor.illinois.gov/Audit-Reports/Compliance-Agency-List/DHS/FY07-DHS-Fin-Comp-full.pdf

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