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
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Users should pay particular attention to version identification or dates of publication of documents retrieved. Earlier, possibly superseded, versions of documents are also stored here. 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
- Report of a Statewide Financial Statement Audit of the Office of the State Comptroller
Originally Deposited as: 11111
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Published By: Illinois Illinois Office of the Auditor General Department of Driver Services Republican Phone Number: 217-782-6046 Language(s): Volume or Year: 2007 Number or Issue: June Date Created: Date Last Modified: 07 28 2009 |
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1. Office of the State Comptroller - Statewide Financial Statement Audit (20091103202445_FY08-Comptroller-Stwd-Fin-Stmt-CAFR-fin-full.pdf).Document Size: 1249073 Software: Acrobat Distiller Version: 8.1.0 (Windows) This is part of a series. It is part of record number 000000015638
