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Office of Executive Inspector General. Compliance Examination for the two years ended June 30, 2009
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- Office of Executive Inspector General - Compliance Examination for the two years ended June 30, 2009 (FY09-OIG-Comp-Full1.pdf)
- Report Digest - Office of Executive Inspector General - Compliance Examination for the two years ended June 30, 2009 (FY09-OIG-Comp-digest1.pdf)
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.REPORT DIGEST OFFICE OF EXECUTIVEINSPECTOR GENERAL COMPLIANCEEXAMINATION For the Two Years Ended:June 30, 2009 Summary of Findings:Total this examination: Total last examination 0Repeated from last examination: Release Date:May 25, 2010 State of IllinoisOffice of the Auditor General WILLIAM G. HOLLANDAUDITOR GENERAL To obtain copy of the Report contact: Office of the Auditor GeneralIles Park Plaza E. Ash StreetSpringfield, IL (217) 782-6046 or TTY (888) 261-2887 This Report Digest and Full Report arealso available on the worldwide web athttp://www.auditor.illinois.gov SYNOPSIS The Office did not comply with the Fiscal Controland Internal Auditing Act. {Expenditures and Activity Measures are summarized on the next page.} OFFICE OF EXECUTIVE INSPECTOR GENERALCOMPLIANCE EXAMINATION FOR THE TWO YEARS ENDED JUNE 30, 2009 EXPENDITURE STATISTICS FY 2009 FY 2008 FY 2007 Total Appropriations $ 7,127,940 $ 6,931,315 $ 6,705,100 Expenditures from Lump Sums Personal Services. $ 4,133,884 $ 3,802
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Iles Park Plaza
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File Data
- Date Accepted Into Depository: Thu, 3 Jun 2010 15:33:57 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY09-OIG-Comp-Full1.pdf - checksum='3872218553' byte count= '148370'
- FY09-OIG-Comp-digest1.pdf - checksum='3337800507' byte count= '116575'
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 24 2010
- dateLastModified: 05 24 2010
- description: Office of Executive Inspector General - 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