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Title

• 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

Description

• Office of the Comptroller - Statewide Financial Audit - 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 June 30, 2009

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Originally Deposited as: 13321

Published By: Illinois Illinois Office of the Auditor General Index Dept. Republican Phone Number: 217-782-6046 Language(s): Volume or Year: 2010 Number or Issue: July 28 Date Created: Date Last Modified: 07 13 2010

Access This Publication

1. Report Digest - office of the Comptroller - Statewide Financial Audit - Report on Internal Control Over Financial Reporting and on Compliance and other matters based onan audit of the financial statements performed in accordance with Government Auditing Standards June 30, 2009 (FY09-Comptroller-Stwd-Fin-Stmt-CAFR-fin-digest1.pdf).
Document Size: 337343 Software: scansoft pdf create Version: 5

2. office of the Comptroller - Statewide Financial Audit - Report on Internal Control Over Financial Reporting and on Compliance and other matters based onan audit of the financial statements performed in accordance with Government Auditing Standards June 30, 2009 (FY09-Comptroller-Stwd-Fin-Stmt-CAFR-fin-Full1.pdf).
Document Size: 279568 Software: adobe acrobat paper capture plug-in Version: 9.33

This is part of a series. It is part of record number 000000015638