Sikich LLP / Internal Control Management / AMES / General Assembly / Performed / /
Country
United States / /
Facility
American Institute of Certified Public Accountants / /
IndustryTerm
w1iform accounting system / uniform accounting system / /
Organization
Legislative Audit Commission / OFFICE OF THE COMPTROLLER FISCAL / Tracy Allen Agency / ILLINOIS OFFICE OF THE COMPTROLLER FISCAL / Cornell / office of the Comptroller ~fhM~ Judy Baar Topinka / Illinois office of the Auditor General / Comptroller's Office / Capital Projects Fund / American Institute of Certified Public Accountants / Illinois office of the Comptroll / /
Person
Steve Valasek Don Templeman / Responsibiliti / Judy Baar Topinka Daniel / Cory Jobe Peggy Roth / Responsibi / Alissa Camp Roma Larson / Responsibil / Tracy Allen / Steven Valasek / RESPONSIBILITIES COMPLIANCE / Daniel W. Hynes / Nancy Kimme Keith Taylor / LINCOLN B ULLDING / / /
Position
Fiscal Officer / Counsel / Acting Director / Governor / Comptroller General of the United States / Director of Internal Audit / Chief of Staff / As Special Assistant / Comptroller / AGENCY OFFICIALS Comptroller / Auditor General / Assistant Comptroller / General / Special Assistant / OFFICER / Assistant Comptroller / Operations ~ Page 4 STATE / Business Advisors Members / /
OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2011 Performed As Special Assistant Auditors for the Auditor General, State of Illinois