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DEPARTMENT OF CENTRAL MANAGEMENT SERVICES Financial Audit For the Year Ended: June 30, 2013 Compliance Examination For the Two Years Ended: June 30, 2013
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Document Date: 2014-04-22 10:33:51


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City

Springfield / /

Currency

USD / /

Event

Person Communication and Meetings / Product Issues / /

Facility

Iles Park Plaza / /

IndustryTerm

telecommunication services / health insurance funds / financial audit / retirement systems / electronic data processing systems / electronic devices / electronic equipment / cellular services / janitorial services / health insurance plans / last audit / internal accounting / fact inoperable equipment / transferrable equipment / /

Organization

Illinois Department of Transportation / Statistical Services Revolving Fund / Illinois Department of Corrections / office of Finance and Management / office of Finance / Department of Central Management Services / DEPARTMENT OF CENTRAL MANAGEMENT SERVICES FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For / Administrative and Regulatory Shared Service Center / Department of Internal Audit / DEPARTMENT OF CENTRAL MANAGEMENT SERVICES Financial Audit For / Division of Internal Audit / office of the State / office of the Auditor General / Department’s Property Control Division / /

Person

WILLIAM G. HOLLAND / /

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Position

actuary / Director / possessing agency head / Comptroller / Executive / Auditor General WGH /

Product

CONTROLS OVER THE SALE OF SURPLUS PROPERTY During / /

ProvinceOrState

Illinois / /

URL

www.auditor.illinois.gov / /

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