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Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2007
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- Office of the State Comptroller - Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance (20080916193621_FY07-Single-Report-on-Comp-Internal-Controls.pdf)
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Iles Park Plaza
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Other Descriptions Supplied by the Issuing Agency
- contactCity: Springfield
- contactFaxNumber: 217-785-8222
- contactNetworkAddress: auditor@mail.state.il.us
- contactOrganization: Office of the Auditor General
- contactPhoneNumber: 217-782-6046
- contactState: IL
- contactStreetAddress2: 740 E. Ash Street
- contactZipCode: 62703-3154
- dateCreated: 06 30 2008
- dateLastModified: 07 28 2008
- description: Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the yeard ended June 30, 2007
- govType: State
- language: EN-English
- originallyProvidedURL: http://www.auditor.illinois.gov/Audit-Reports/Compliance-Agency-List/Comptroller/Comp-Int-Cont-Compliance/FY07-Single-Report-on-Comp-Internal-Controls.pdf
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2006-June 30, 2007
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