American Institute of Certified Public Accountants / /
IndustryTerm
unifonn accounting system / /
Organization
Social Security Administration / ILLINOIS OFFICE OF THE COMPTROLLER NONFISCAL / Internal Revenue Service / Cornell / Tracy Allen Rusti Cummings Agency / American Institute of Certified Public Accountants / Medicare / /
Person
Steve Valasek Don Templeman / Cory Jobe Peggy Roth Marcus / Judy Baar Topinka Daniel / Peggy Roth Marcus Veile Rick / RESPONSIBILITIES PRIOR FINDINGS / Alissa Camp Roma Larson / Tracy Allen Rusti / JUDY BAAR / Steven Valasek / RESPONSIBILITIES COMPLIANCE / Daniel W. Hynes / Nancy Kimme Keith Taylor / /
Position
General of the United States / Counsel / Advisors Members / Assistant Comptroller / 0P. ations Page 4 STATE / Director of Internal Audit / Chief of Staff / Governor / and the Comptroller / Comptroller / AGENCY OFFICIALS Comptroller / Assistant Comptroller / General / Assistant / Special Assistant / OFFICER / Nonfiscal Officer / TIIE COMPTROLLER / /
STATE OF ILLINOIS OFFICE OF THE COMPTROLLER NONFISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2010 Performed As Special Assistant Auditors