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Business / Audit / External auditor / Information technology audit / Information technology audit process / Auditor General of Newfoundland and Labrador / Auditing / Accountancy / Risk


CMS RESPONSES, AUDITOR GENERAL COMMENTS AND AUDITORS’ COMMENTS ON THE COMPLIANCE EXAMINATION OF THE DEPARTMENT OF CENTRAL MANAGEMENT SERVICES For the Two Years Ended June 30, 2004
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Document Date: 2007-12-12 13:17:00


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File Size: 943,06 KB

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City

East Ash Springfield / Chicago / Springfield / /

Company

D. Neubauer Partner Sikich Gardner and Co. LLP / CENTRAL MANAGEMENT SERVICES / Performed / /

Currency

USD / /

EntertainmentAwardEvent

the Cronin Gold Award / /

Event

Reorganization / Person Communication and Meetings / Product Issues / /

Facility

E-Gov Institute / /

IndustryTerm

quality healthcare / important public services / unsubstantiated media allegations / media reports / prior audits / /

Organization

Auditor General's Office / General Assembly / DEPARTMENT OF CENTRAL MANAGEMENT SERVICES For / Efficiency Initiatives Revolving Fund / National Association of State Procurement officials / State government / National Association of State Procurement officers / E-Gov Institute / /

Person

Gary D. Neubauer April / Sikich Gardner / CMS RESPONSES / Iles Park Plaza / William Holland / Rod R. Blagojevich / Response During / Neubauer / Michael M. Rumman / /

Position

Director April / Director / Executive / AUDITOR / Attorney General / Governor DEPARTMENT OF CENTRAL MANAGEMENT SERVICES Michael / General / Special Assistant / Governor DEPARTMENT OF CENTRAL MANAGEMENT SERVICES Michael M. Rumman / Director / /

Product

time / /

ProvinceOrState

Illinois / /

PublishedMedium

the Audit Guide / /

SocialTag