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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

Publication Descriptor Page: 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 (covers July 1, 2010-June 30, 2011) - Electronic Documents of Illinois

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Document Identification

Title

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 (covers July 1, 2010-June 30, 2011)

Covers Time Period

July 1, 2010-June 30, 2011

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Connect to the document

  1. 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)
  2. 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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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

 

Issuing Agency

Illinois
Office of the Auditor General

Contact

Organization: Office of the Auditor General
740 East Ash Street
Springfield, IL 62703
 
Network Address: auditor@mail.il.state.us
Phone: 217-782-6046
Fax: 217-785-8222

Document Descriptive Information

File Data

  • Language(s): EN-English
  • Creation Date (from issuing agency): 06 18 2012
  • Document Modification Date (from issuing agency): 06 20 2012
  • 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'