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OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2009 Performed As Special Assistant Auditors for the Auditor General, State of Illinois
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Document Date: 2010-03-16 11:09:00


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City

Chicago / West Adams Springfield / /

Company

Internal Control / Performed / /

Country

United States / /

Currency

USD / /

Facility

American Institute of Certified Public Accountants / /

Organization

Illinois office of the Auditor General / OFFICE OF THE COMPTROLLER FISCAL / General Revenue Fund / Internal Audit Rusti Cummings Agency / ILLINOIS OFFICE OF THE COMPTROLLER FISCAL / American Institute of Certified Public Accountants / Cornell / /

Person

Peggy Roth / Keith Taylor / Daniel W. Hynes / Whitney Rosen / Don Templeman / /

Position

Fiscal Officer / AGENCY OFFICIALS Comptroller / Auditor General / Assistant Comptroller / Comptroller General of the United States / Chief of Staff / Special Assistant / OFFICER / Director / Legal Counsel / Comptroller / /

ProvinceOrState

Illinois / /

PublishedMedium

the Audit Guide / /

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