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Title
Illinois Power Agency. Financial Audit and Compliance Examination for the year ended June 30, 2011
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- 2012 Illinois Power Agency Financial Audit and Compliance Examination (FY11-IPA-Fin-Comp-Full.pdf)
- Digest - 2012 Illinois Power Agency Financial Audit and Compliance Examination (FY11-IPA-Fin-Comp-Digest.pdf)
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Sample text from the file
.State of Illinois ILLINOIS POWER AGENCY FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year Ended June 30, 2011 Performed as Special Assistant Auditors for the Auditor General, State of Illinois STATE OF ILLINOIS ILLINOIS POWER AGENCY FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year Ended June 30, 2011 TABLE OF CONTENTS Page Agency Officials Management Assertion Letter Compliance Report Summary Accountants' Reports Independent Accountants' Report on State Compliance, on Internal Control Control Over Compliance, and on Supplementary Information for State State Compliance Purposes 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 Current Findings Government Auditing Standards Current Findings State Compliance Prior Findings Not Repeated Financial Statement Report Summary Independent Auditors' Rep
Contact
740 East Ash Street
Document Descriptive Information
File Data
- Date Accepted Into Depository: Thu, 30 Aug 2012 13:41:57 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY11-IPA-Fin-Comp-Digest.pdf - checksum='1196129589' byte count= '274000'
- FY11-IPA-Fin-Comp-Full.pdf - checksum='742588554' byte count= '828576'
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 30 2012
- dateLastModified: 06 30 2012
- description: 2012 Illinois Power Agency Financial Audit and Compliance Examination
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2010-June 30, 2011