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OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES Financial Audit and Compliance Examination For the Year Ended: June 30, 2013 Summary of Findings:
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Document Date: 2013-12-19 11:03:00

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City

Springfield / /

Company

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

Country

United States / /

Currency

USD / /

Facility

Iles Park Plaza / Highway Funds / /

Organization

General Revenue Fund / OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES Financial Audit / Department of Healthcare and Family Services / Department of Human Services / OFFICE OF THE STATE / Illinois Office / Department of Central Management Services / office of the Auditor General / Department of Aging / /

Person

WILLIAM G. HOLLAND / /

/

Position

Fiscal Officer / recommendation Comptroller / auditor / General / Auditor General WGH /

ProvinceOrState

Illinois / /

URL

www.auditor.illinois.gov / /

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