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REPORT DIGEST OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES FINANCIAL AND COMPLIANCE AUDIT FOR THE YEAR ENDED JUNE 30, 1995
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Document Date: 2007-12-12 13:19:00


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Company

Revolving Funds / GRAND TOTAL-ALL FUNDS / NON-APPROPRIATED FUNDS / ASSISTANT AUDITORS Coopers & Lybrand LLP / Special State Funds / Debt Service Funds / WILLIAM G. HOLLAND / Bond Financed Funds / /

Currency

USD / /

Event

Reorganization / /

IndustryTerm

paper processing / selected software / telecommunications environment / software package / software maintenance / system software / /

Organization

KMM / Comptroller's Office / DIGEST OFFICE OF THE COMPTROLLER FISCAL / State government / /

Person

Jonathon S. Gaciala / /

Position

BUDGETARY BALANCES* General / current State Comptroller / State Comptroller / Comptroller reported / Fiscal Officer / Auditor General / Assistant Comptroller / special assistant / OFFICER / Comptroller / /

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