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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,...

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,... {periodical start} - 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,... {periodical start}

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Libraries holding physical copies can be found by searching Open WorldCat for OCLC Number 71502281.

The OCLC Open WorldCat number for the electronic document record is '505869705'.

 

This publication exists in multiple volumes or editions. Links to all deposited volumes or editions are:

  1. 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)
  2. 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 stanards, for the year ended June 30, 2008 (covers July 1, 2007-June 30, 2008)
  3. Report on Internal Control Over Financial Reporting and on Compliance and other matters based on an audit of the financial statements performed in accordance with Government Auditing Standards, for the year ended June 30, 2009 (covers July 1, 2008-June 30, 2009)
  4. 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 fo rthe year ended June 30, 2011 (covers July 1, 2010-June 30, 2011)

 

Libraries holding physical copies can be found by searching Open WorldCat for OCLC Number 71502281.

The OCLC Open WorldCat number for the electronic document record is '505869705'.

Description

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, for the year ended June 30,...

 

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

  • Language(s): EN-English
  • Date Accepted Into Depository: Wed, 25 Feb 2009 14:46:51 UTC
  • Web Address On Date Of Deposition: NA for serial records