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Office of the Executive Inspector General. Compliance Examination for the two years ended June 30, 2011
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- 2012 Office of the Executive Inspector General Compliance Examination (FY11-OEIG-Comp-Full.pdf)
- Digest - 2012 Office of the Executive Inspector General Compliance Examination (FY11-OEIG-Comp-Digest.pdf)
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.unavailable .STATE OF ILLINOIS OFFICE OF EXECUTIVE INSPECTOR GENERAL FOR THE AGENCIES OF THE ILLINOIS GOVERNOR COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2011 STATE OF ILLINOIS OFFICE OF EXECUTIVE INSPECTOR GENERAL FOR THE AGENCIES OF THE ILLINOIS GOVERNOR COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2011 TABLE OF CONTENTS Page Agency Officials 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 Prior Findings Not Repeated 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 Schedule of Changes in State Property Comparative Schedule of Cash Receipts Reconciliation Schedule of Cash Receipts to
Contact
740 East Ash Street
Document Descriptive Information
File Data
- Date Accepted Into Depository: Thu, 30 Aug 2012 13:48:03 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY11-OEIG-Comp-Digest.pdf - checksum='1138802083' byte count= '194587'
- FY11-OEIG-Comp-Full.pdf - checksum='2393039019' byte count= '922671'
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: 08 14 2012
- dateLastModified: 08 21 2012
- description: 2012 Office of the Executive Inspector General Compliance Examination
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2009-June 30, 2011