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STATE OF ILLINOIS Statewide Financial Statement Audit For the Year Ended: June 30, 2012 Summary of Findings: Total this audit:
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Document Date: 2013-06-20 15:26:00


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City

Springfield / /

Company

State’s General Revenue Fund / The General Revenue Fund / /

Currency

USD / /

Event

Delayed Filing / Restatement / Person Communication and Meetings / /

Facility

Iles Park Plaza / /

IndustryTerm

financial audit / pension systems / financial accounting system / financial statement audit / enterprise-wide financial accounting system / /

Organization

Financial Accounting Standards Board / State Board of Investments / Comptroller’s Office / General Revenue Fund / office of Management and Budget / General Fund / Financial Reporting Standards Board / office of the Auditor General / Illinois office of the State / Governor’s Office / Senate / /

Person

Patrick Quinn / Tom Cross / WILLIAM G. HOLLAND / Christine Radogno ii / Patrick Quinn Comptroller Judy Baar / /

/

Position

House Michael J. Madigan President / OFFICIALS Governor / Republican Leader / Topinka Speaker / Governor / Comptroller / Auditor General / auditor / Auditor General WGH /

ProvinceOrState

Illinois / /

URL

www.auditor.illinois.gov / /

SocialTag