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STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES SPECIAL EXAMINATION – STATUS OF PRIOR FINDINGS ISSUED PURSUANT TO LEGISLATIVE AUDIT COMMISSION
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Document Date: 2007-08-06 10:29:00


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Company

Finding Code No. / General Assembly / Illinois Procurement Bulletin / X 28 Travel / /

Country

United States / /

Currency

USD / /

Event

Product Issues / Reorganization / /

Facility

American Institute of Certified Public Accountants / Mr. John Cressman AGENCY OFFICE LOCATION Stratton Office Building / /

IndustryTerm

agency management / /

Organization

Legislative Audit Commission / Department of Central Management Services / STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES SPECIAL EXAMINATION STATUS OF PRIOR FINDINGS IMPLEMENTED / ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES SPECIAL EXAMINATION / State government / Travel Control Board / Illinois office of Internal Audit / Department’s administration / office of Management and Budget / American Institute of Certified Public Accountants / STATE OF ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES SPECIAL EXAMINATION Lack / /

Person

N. Keith Chambers / Letitia Dominici / H. Edward Wynn / Paul J. Campbell / Brian Chapman / Michael M. Rumman / /

Position

contractor / Chief Operating Officer / AGENCY OFFICIALS Director DEPARTMENT OF CENTRAL MANAGEMENT SERVICES SPECIAL EXAMINATION / Chief Fiscal Officer / Governor / Chief Internal Auditor / Comptroller General of the United States / Assistant Director / Communication Manager / As Special Assistant / Chief Administrative Officer / General Counsel / Executive / Auditor General / Auditor / ACCOUNTANT / General Counsel / Independent Accountant / Manager Consolidation / and Procurement Efficiency initiatives / /

Product

control / /

ProvinceOrState

Illinois / /

PublishedMedium

the Procurement Bulletin / the Illinois Procurement Bulletin / the Audit Guide / /

URL

www.state.il.us/auditor/agencies.htm / /

SocialTag