enterprise accounting system / management audit / decentralized agency financial systems / financial reporting systems / year end accounting information / /
Organization
Associate General Counsel Office / Governmental Accounting Standards Board / Illinois office of the Auditor General / office of Management and Budget / RESPONSES Responses / office of the State / Senate / /
Person
Terri Davis / Barb Ringler / Jack Lavin / Thomas Mikrut / Kathleen Madonia / Patrick Quinn Comptroller / Judy Baar Topinka Comptroller / /
Position
House Michael J. Madigan President / Manager Both / STATE OFFICIALS Governor / Governor / Assistant Director / Chief of Staff / Director / Acting Financial Reporting Director / Office / Comptroller / Treasurer / Major / General / Alexi Giannoulias Speaker / Chief Internal Auditor / Office / Audit Manager / /
STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS