Kerber / Eck & Braeckel LLP / General Assembly / Internal Control / Performed / CORRECTIONS ILLINOIS YOUTH CENTER -HARRISBURG LIMITED / /
Country
United States / /
Currency
USD / /
Event
Bankruptcy / /
Facility
Illinois Youth Center / The Illinois Youth Center / American Institute of Certified Public Accountants / Illinois STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS ILLINOIS YOUTH CENTER / STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS ILLINOIS YOUTH CENTER / / /
IndustryTerm
voucher processing / financial statement audit / timely processing / Center management / uniform accounting system / /
Organization
Legislative Audit Commission / Illinois Department of Corrections / Commodities Expenditures Chapter / Appropriations / Transfers and Expenditures Chapter / Department's General Office / Contractual Services Expenditures Chapter / STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS ILLINOIS YOUTH CENTER / Illinois Youth Center / Illinois office of the Auditor General / Department of Corrections Administrative Directive / Planning Program Chapter / General Office / Agency Functions and Planning Program Chapter / Personal Services Expenditures Chapter / American Institute of Certified Public Accountants / /
Person
Stephen Scates / Donald Rumsey / Robert Briddick / / /
Position
STATE COMPLIANCE PURPOSES Honorable William G. Holland Auditor General / Governor / Comptroller General of the United States / Le'Tisha Murray Business Administrator / Assistant Warden / Greg Pattison Warden / William J. Kilquist Warden / Illinois Compliance As Special Assistant / Janie Fields Rod R. Blagojevich Governor Kurt C. Friedenauer Acting Director / Auditor General / auditor / Special Assistant / CENTER OFFICIALS Warden / Warden / Acting Director Phone / /
STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS ILLINOIS YOUTH CENTER -HARRISBURG LIMITED SCOPE COMPLIANCE EXANIINATIOlV For the Two Years Ended June 30,2006 Performed as Special Assistant Auditors