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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 Standards fo rthe year ended June 30, 2011
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- 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 Standards (FY11-Comptroller-Stwd-Fin-Stmt-CAFR-Fin-FULL.pdf)
- 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 Standards (FY11-Comptroller-Stwd-Fin-Stmt-CAFR-Fin-Digest.pdf)
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.STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL WILLIAM G. HOLLAND AUDITOR GENERAL For the Year Ended June 30, 2011 REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING ANDON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITHGOVERNMENT AUDITING STANDARDS STATE OF ILLINOIS COMPREHENSIVE ANNUAL FINANCIAL REPORT FINANCIAL AUDIT For the Year Ended June 30, 2011 TABLE OF CONTENTS Page State Officials Summary Independent Auditors' 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 Standards Schedule of Findings and Responses Prior Findings Not Repeated The annual financial statements of the State of Illinois for th year ended June 30, 2011 were issued under separate cover. STATE OF ILLINOIS COMPREHENSIVE ANNUAL FINANCIAL REPORT FINANCIAL AUDIT For the Year Ended June 30, 2011 STATE OFFICIALS Governor Patrick Quinn Co
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- Date Accepted Into Depository: Tue, 28 Aug 2012 13:10:16 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY11-Comptroller-Stwd-Fin-Stmt-CAFR-Fin-Digest.pdf - checksum='3182402704' byte count= '327456'
- FY11-Comptroller-Stwd-Fin-Stmt-CAFR-Fin-FULL.pdf - checksum='991337674' byte count= '1115247'
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: 06 18 2012
- dateLastModified: 06 20 2012
- description: 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 Standards
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2010-June 30, 2011