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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

Publication Descriptor Page: 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 (covers July 1, 2006-June 30, 2007) - Electronic Documents of Illinois

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Document Identification

Title

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 (covers July 1, 2006-June 30, 2007)

Covers Time Period

July 1, 2006-June 30, 2007

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Connect to the document

  1. 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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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

 

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 30 2008
  • File Modification Date On Web Server: Mon, 28 Jul 2008 15:13:24 GMT
  • Document Modification Date (from issuing agency): 07 28 2008
  • Date Accepted Into Depository: Fri, 7 Nov 2008 17:36:59 UTC
  • Reported Length: 138 bytes
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  • Web Address On Date Of Deposition: http://www.auditor.illinois.gov/Audit-Reports/Compliance-Agency-List/Comptroller/Comp-Int-Cont-Compliance/FY07-Single-Report-on-Comp-Internal-Controls.pdf

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