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Comptroller / Federal Reserve System / Financial audit / Finance / Open government / Accountancy / Auditing / Business


OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES Financial Audit and Compliance Examination For the Year Ended: June 30, 2012 Summary of Findings:
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Document Date: 2013-04-11 10:25:00


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City

Springfield / /

Company

Non-Appropriated Funds Federal Trust Funds / Revolving Funds / Appropriated Funds General Funds / Special State Funds / Debt Service Funds / Bond Financed Funds / /

Country

United States / /

Currency

USD / /

Facility

Iles Park Plaza / Highway Funds / /

Organization

Department of Corrections / General Revenue Fund / OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES Financial Audit / Illinois Office / OFFICE OF THE STATE / office of the Auditor General / Court of Claims / Late Vendor Payments Department of Healthcare and Family Services / /

Person

WILLIAM G. HOLLAND / /

/

Position

STATE COMPTROLLER / Fiscal Officer / Auditor General WGH /

ProvinceOrState

Illinois / /

URL

www.auditor.illinois.gov / /

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