Internal Control / Performed / CORRECTIONS BIG MUDDY RIVER CORRECTIONAL CENTER LIMITED / /
Country
United States / /
Event
Bankruptcy / Product Issues / /
Facility
North Highway / Big Muddy River Correctional Center / American Institute of Certified Public Accountants / /
IndustryTerm
financial statement audit / /
Organization
Illinois office of the Auditor General / Roy Bradford Business Office / Big Muddy River Correction Center / Illinois Department of Corrections / Department of Corrections / Commodities Expenditures Chapter / General Office / Appropriations / Transfers and Expenditures Chapter / Big Muddy River Correctional Center / Agency Functions and Planning Program Chapter / Contractual Services Expenditures Chapter / Personal Services Expenditures Chapter / Department’s General Office / American Institute of Certified Public Accountants / DEPARTMENT OF CORRECTIONS BIG MUDDY RIVER CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For / /
Person
Julie Wilkerson / Robert Hilliard / Brent Finley / Roy Bradford / Gregory Lambert / /
Position
Auditor General / Comptroller General of the United States / Assistant Warden / Special Assistant / CENTER OFFICIALS Warden / Administrator / /
Product
Controls Over Inventory Surplus Inventory Inaccurate Property Reporting PRIOR FINDINGS NOT REPEATED / /
STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS BIG MUDDY RIVER CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2006 Performed as Special Assistant Auditors