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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

Publication Descriptor Page: 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) - Electronic Documents of Illinois

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Document Identification

Title

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)

Covers Time Period

July 1, 2007-June 30, 2008

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  1. Office of the State Comptroller - Statewide Financial Statement Audit (20091103202445_FY08-Comptroller-Stwd-Fin-Stmt-CAFR-fin-full.pdf)

 

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Description

Report of a Statewide Financial Statement Audit of the Office of the State Comptroller

 

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
  • Creation Date (from issuing agency): 07 28 2009
  • Document Modification Date (from issuing agency): 07 28 2009
  • Date Accepted Into Depository: Fri, 6 Nov 2009 19:40:20 UTC
  • Observed Length: 1249073 bytes
  • Checksum Algorithm: MD5 SHA1
  • Document File Checksum:
    • 20091103202445_FY08-Comptroller-Stwd-Fin-Stmt-CAFR-fin-full.pdf - checksum='1433338228' byte count= '1249073'
  • Web Address On Date Of Deposition: http://www.auditor.illinois.gov/Audit-Reports/Compliance-Agency-List/Comptroller/Comp-Int-Cont-Compliance/FY08-Comptroller-Stwd-Fin-Stmt-(CAFR)-fin-full.pdf

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  • Host Machine Dns Address: unknown
  • Observed Transfer Rate: 2.98 MB/s
  • Retained U R L: www.auditor.illinois.gov|163.191.183.110|/FY08-Comptroller-Stwd-Fin-Stmt-(CAFR)-fin-full.pdf
  • Transfer Completion Localhost Time HHMMSS: 20:24:45
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