Sikich LLP / Internal Control Management / AMES / General Assembly / Performed / /
Country
United States / /
Facility
American Institute of Certified Public Accountants / /
IndustryTerm
uniform accounting system / /
Organization
Legislative Audit Commission / Tracy Allen Agency / ILLINOIS OFFICE OF THE COMPTROLLER NONFISCAL / Comptroller' s Office / Illinois office of the ComptrollerNonfiscal officer Responsibilities / OFFICE OF THE COMPTROLLER jUDY BAAR TOPINKA MANAGEMENT ASSERTION LETTER / Cornell / Illinois office of the Auditor General / American Institute of Certified Public Accountants / Governor’s Office / /
Person
Steve Valasek Don Templeman / LINCOLN B UILDING / Judy Baar Topinka Daniel / Rick Cornell / Cory Jobe Peggy Roth / Judy Baar Topinka / Markus Veile / Alissa Camp Roma Larson / Steven Valasek / RESPONSIBILITIES COMPLIANCE / Daniel W. Hynes / Nancy Kimme Keith Taylor / /
Position
Advisors Members / 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 4 STATE / Legal Counsel / Nonfiscal Officer / Chief Legal Counsel / /
STATE OF ILLINOIS OFFICE OF THE COMPTROLLER NONFISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2012 Performed As Special Assistant Auditors