Person Communication and Meetings / Delayed Filing / Restatement / / /
IndustryTerm
financial reporting systems / year end accounting information / /
OperatingSystem
GENERA / /
Organization
CH ICAGO OFFICE / Financial and Compliance Audits office of the Auditor General Springfield / Governmental Accounting Standards Board / Illinois office of the Auditor General / office of Management and Budget / office of the State / Financial / Compliance Audits office of the Auditor General Springfield / Chief Internal Auditor Office / Senate / /
Person
BRUCE L. BULLARD / Honorable Judy Baar Topinka / I. Cullerton / WILLIAM G. HOLLAND / Patrick Quinn Comptroller / Katie Madonia / Tracy Allen / I . Madigan / Jerome Stermer / Judy Baar Topinka Comptroller / WILLIAM G. HOLLAND AUDITOR / N ET ADDR ESS / / /
Position
STATE OFFICIALS Governor / General of the United States / Governor / Chief Internal Auditor / President / Director / Governor / the Comptroller / Speaker / Daniel W. Hynes Speaker / Comptroller / AUDITOR / Assistant Comptroller / General / CPA Director / Comptroller and major / Acting Director / Governor / Assistant Director AGENCY RESPONSES Responses / /
STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS