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Title
Drycleaner Environmental Response Trust Fund Council of Illinois. State Compliance Examination for the year ended June 30, 2011
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- 2012 Drycleaner Environmental Response Trust Fund Council State Compliance Examination (FY11-Drycleaner-Comp-Full.pdf)
- Digest - 2012 Drycleaner Environmental Response Trust Fund Council State Compliance Examination (FY11-Drycleaner-Fin-Digest.pdf)
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.STATE OF ILLINOIS DRYCLEANER ENVIRONMENTAL RESPONSE TRUST FUND COUNCIL COMPLIANCE EXAMINATION For the Year Ended June 30, 2011 STATE OF ILLINOIS DRYCLEANER ENVIRONMENTAL RESPONSE TRUST FUND COUNCIL COMPLIANCE EXAMINATION For the Year Ended June 30, 2011 TABLE OF CONTENTS Page Council Members Management Assertion Letter Compliance Report Summary Accountants' Report Independent Accountants' Report on State Compliance, on Internal Control Over Compliance, and on Supplementary Information for State Compliance Purposes Schedule of Findings Current Findings State Compliance Supplementary Information for State Compliance Purposes Summary Fiscal Schedules and Analysis Schedule of Appropriations, Expenditures and Lapsed Balances Comparative Schedule of Net Appropriations, Expenditures and Lapsed Balances Reconciliation Schedule of Cash Receipts to Deposits Remitted to the State Comptroller Analysis of Significant Variations in Expenditures Analysis of Significant Variations in Receipts Analys
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740 East Ash Street
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File Data
- Date Accepted Into Depository: Mon, 27 Aug 2012 20:55:15 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY11-Drycleaner-Comp-Full.pdf - checksum='912031227' byte count= '783418'
- FY11-Drycleaner-Fin-Digest.pdf - checksum='881933959' byte count= '178203'
Other Descriptions Supplied by the Issuing Agency
- contactCity: Springfield
- contactFaxNumber: 217-785-8222
- contactNetworkAddress: auditor@mail.il.state.us
- contactOrganization: Office of the Auditor General
- contactPhoneNumber: 217-782-6046
- contactState: IL
- contactZipCode: 62703
- dateCreated: 05 09 2012
- dateLastModified: 06 19 2012
- description: 2012 Drycleaner Environmental Response Trust Fund Council State Compliance Examination
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2010-June 30, 2011