Person Communication and Meetings / Delayed Filing / Restatement / /
IndustryTerm
management audit / INTERNET ADDR ESS / financial reporting systems / /
Organization
office of the Auditor General Auditor General State of Illinois Springfield / Illinois office of the Auditor General / office of Management and Budget / office of the State / Senate / /
Person
John J. Cul / Jim Durkin / L.BULLARO / JIN INKS / Patrick Quinn Comptroller / Katie Madonia / Michael J. Madi / Christine Radogno / Patrick Quinn Comptroller Judy Baar / Judy Baar / ADDR ESS / / /
Position
STATE OFFICIALS Governor / General of the United States / Republican Leader / Director of Financial Reporting / Governor / Topinka Speaker / Deputy General Counsel / Governor / President / Speaker / Comptroller / Major / Auditor / CPA Director / /
STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS