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OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2010 Performed As Special Assistant Auditors for the Auditor General, State of Illinois
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Document Date: 2011-05-19 11:17:00


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City

West Adams Springfield / Decatur / Chicago / /

Company

Sikich LLP / General Assembly / Internal Control / Performed / /

Country

United States / /

Facility

American Institute of Certified Public Accountants / /

IndustryTerm

unifol111 accounting system / ith law / uniform accounting system / /

Organization

Legislative Audit Commission / OFFICE OF THE COMPTROLLER FISCAL / ILLINOIS OFFICE OF THE COMPTROLLER FISCAL / Cornell / Illinois office of the Comptroller Page / Tracy Allen Rusti Cummings Agency / Illinois office of the Auditor General / Comptroller's Office / Capital Projects Fund / office of the Comptroll / American Institute of Certified Public Accountants / /

Person

Steve Valasek Don Templeman / Cory Jobe Peggy Roth Marcus / Judy Baar Topinka Daniel / Peggy Roth Marcus Veile Rick / Alissa Camp Roma Larson / Tracy Allen Rusti / Tracy Allen / Officcr Responsibi / RESPONSIBILITIES COMPLIANCE / Daniel W. Hynes / Nancy Kimme Keith Taylor / /

Position

Fiscal Officer / Counsel / 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 / Business Advisors Members / /

ProvinceOrState

Illinois / /

PublishedMedium

the Audit Guide / /

Technology

Information Technology / /

SocialTag