financial reporting systems / year end accounting information / /
OperatingSystem
Genera / /
Organization
Governmental Accounting Standards Board / Illinois office of the Auditor General / office of Management and Budget / RESPONSES Responses / Financial Reporting Standards Board / office of the State / Senate / /
Person
WILLIAM G. HOLLAND AUDITOR / John J. Cullerton / Honorable Judy Baar Topinka / Patrick Quinn Comptroller / Michael J. Madigan / Tracy Allen / Patrick Quinn Comptroller Judy Baar / /
Position
STATE OFFICIALS Governor / General of the United States / Governor / Chief Internal Auditor / Deputy General Counsel / Governor / President / appropriate agency head / Governor / the Comptroller / Speaker / Comptroller / Auditor / General / CPA Director / Comptroller and major / /
STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS