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Fund accounting / Comptroller / Revolving fund / Bond


OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES Financial Audit and Compliance Examination For the Year Ended: June 30, 2010 Summary of Findings:
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Document Date: 2011-05-19 11:17:00


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City

Springfield / /

Company

Revolving Funds / Appropriated Funds General Funds / GENERAL OBLIGATION FINANCING PROVISIONS Fund / Special State Funds / Debt Service Funds / Bond Financed Funds / /

Country

United States / /

Currency

USD / /

Event

Debt Financing / /

Facility

Iles Park Plaza / Highway Funds / /

IndustryTerm

energy / /

Organization

General Assembly / State Board of Education / Department of Corrections / Department of Juvenile Justice / office of the Comptroller Fiscal officer Responsibilities / Department of Healthcare and Family Services / Coal Development Fund / Department of Human Services / Budget Stabilization Fund / Department of Central Management Services / SAMS Fund / General Revenue Budgetary Fund / General Revenue Fund / OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES Financial Audit / office of Management and Budget / Illinois Office / OFFICE OF THE STATE / office of the Auditor General / General Revenue Fund Budgetary Fund / WITH GENERAL OBLIGATION FINANCING PROVISIONS Fund / Capital Projects Fund / Department on Aging / office of the Secretary / NONCOMPLIANCE WITH GENERAL OBLIGATION FINANCING PROVISIONS Fund / Department of State Police / /

Person

WILLIAM G. HOLLAND / /

/

Position

Fiscal Officer / Governor / Director / Comptroller / STATE COMPTROLLER / Auditor General / auditor / Attorney General / General / SPECIAL ASSISTANT / OFFICER / /

ProvinceOrState

Illinois / /

URL

www.auditor.illinois.gov / /

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