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2002 Annual Report STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL
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Document Date: 2007-12-28 12:31:11


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File Size: 432,76 KB

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City

Chicago / Springfield / /

Company

WILLIAM G. HOLLAND / /

Currency

USD / /

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Facility

Capitol Complex / IMPROPER ACCOUNTING OF $1.8 MILLION LICENSE FEES PREPAYMENT OF UTILITY BILLS Northern Illinois University / STATE OF ILLINOIS BUILDING / ILES PARK PLAZA / University Foundation / University Guidelines / /

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IndustryTerm

INTERNET ADDRESS IS / procurement law / beverage contract / INTERNET ADDRESS / travel vouchers / credit cards / telecommunications / public accounting firms / proper accounting / appropriate accounting entries / /

Organization

Auditor General's Office / Illinois State University Foundation / General Assembly / Illinois Housing Development Authority / Human Rights Commission / Department of Housing and Urban Development / Northern Illinois University / State government / Travel Control Board / Citizens of Illinois Ladies and Gentlemen / Northern Illinois University Foundation / office of the Auditor General / State Board of Elections / Legislative Audit Commission / Illinois State University / Manager/FOIA officer office of the Auditor General Iles Park Plaza / CHICAGO OFFICE / Compliance Audit Division / AUDITOR GENERAL William G. Holland Auditor General SPRINGFIELD OFFICE / Department of Professional Regulation / Commission and the Legislature / Arts Council / U.S. General Accounting Office / /

Person

WILLIAM G. HOLLAND / /

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Position

constitutional officer / the Auditor General / Auditor General INTERNET ADDRESS / Auditor General of the State of Illinois / Auditor General / AUDITOR / State Treasurer / accountant / Secretary of State / Governor / THE COMPLIANCE AUDIT PROGRAM The Auditor General / http /

ProvinceOrState

Illinois / /

PublishedMedium

the University review / /

Region

Northern Illinois / /

URL

http /

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