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Illinois Comptroller
Results: 85

#	Item
21	STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2014-03-12 10:53:00 Finance Financial audit Audit Financial statement Internal audit Comptroller Internal control Generally Accepted Auditing Standards Single Audit Auditing Accountancy Business
22	OFFICE OF THE COMPTROLLER NONFISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2012 Summary of Findings: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2013-05-30 10:55:00 Audit Comptroller Auditing
23	DEPARTMENT OF AGRICULTURE COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2011 Summary of Findings: Total this audit: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2012-04-05 09:51:00 Auditing Political corruption Political economy Public finance Business Audit Comptroller Accountancy Single Audit Economy of the United States
24	OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES Financial Audit and Compliance Examination For the Year Ended: June 30, 2013 Summary of Findings: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2013-12-19 11:03:00 Comptroller Financial audit Federal Reserve System Audit Finance Open government Oklahoma state budget Accountancy Auditing Business
25	OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES Financial Audit and Compliance Examination For the Year Ended: June 30, 2010 Summary of Findings: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2011-05-19 11:17:00 Fund accounting Comptroller Revolving fund Bond
26	OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES Financial Audit and Compliance Examination For the Year Ended: June 30, 2012 Summary of Findings: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2013-04-11 10:25:00 Comptroller Federal Reserve System Financial audit Finance Open government Accountancy Auditing Business
27	OFFICE OF THE COMPTROLLER NON-FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2010 Summary of Findings: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2011-05-19 11:17:00 Audit Comptroller Auditing
28	STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2013-06-20 10:52:00 Finance Audit Financial audit Comprehensive annual financial report Internal audit Comptroller Generally Accepted Accounting Principles Financial statement Internal control Accountancy Auditing Business
29	SPRINGFIELD OFFICE: CHICAGO OFFICE: ILES PARK PLAZA Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-07-14 11:04:00 Finance Audit Financial audit Internal control Comptroller Internal audit Comprehensive annual financial report Financial statement Generally Accepted Accounting Principles Accountancy Auditing Business
30	OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES Financial Audit and Compliance Examination For the Year Ended: June 30, 2011 Summary of Findings: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2012-04-26 10:59:00 Federal Reserve System Financial audit Finance Oklahoma state budget Fund accounting Accountancy Business Comptroller