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Upper Illinois River Development Authority. Special Limited Compliance Examination for the two years ended June 30, 2009
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- Upper Illinois River Development Authority - Special Limited Compliance Examination for the two years ended June 30, 2009 (FY09-Upper-River-Comp-full1.pdf)
- Report Digest - Upper Illinois River Development Authority - Special Limited Compliance Examination for the two years ended June 30, 2009 (FY09-Upper-River-Comp-digest1.pdf)
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.REPORT DIGEST UPPER ILLINOIS RIVERVALLEY DEVELOPMENT AUTHORITY SPECIAL LIMITED SCOPECOMPLIANCE EXAMINATIONFor the Two Years Ended: June 30, 2009 Summary of Findings:Total this report Total last report 0Repeated from last report Release Date:May 18, 2010 State of IllinoisOffice of the Auditor General WILLIAM G. HOLLANDAUDITOR GENERAL To obtain copy of the Report contact:Office of the Auditor General Iles Park Plaza740 E. Ash Street Springfield, IL 62703(217) 782-6046 or TTY (888) 261-2887 This Report Digest and Full Reportare also available on The worldwide web athttp://www.auditor.illinois.gov INTRODUCTION The Illinois General Assembly made appropriations tothe Upper Illinois River Valley Development Authority to replenish draws on the debt service reserve fund backingbonds issued on behalf of Waste Recovery Illinois. Expenditures from these appropriations totaled $294,491 inFiscal Year 2008 and $283,884 in Fiscal Year 2009. Our special limited scope compliance examination was limite
Contact
Iles Park Plaza
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- Date Accepted Into Depository: Tue, 25 May 2010 14:53:00 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY09-Upper-River-Comp-digest1.pdf - checksum='2339956488' byte count= '91411'
- FY09-Upper-River-Comp-full1.pdf - checksum='2808711823' byte count= '72638'
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: 05 13 2010
- dateLastModified: 05 17 2010
- description: Upper Illinois River Development Authority - Special Limited Compliance Examination for the two years ended June 30, 2009
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2007-June 30, 2009