Overtime (not examined) Inmate Commissary Operation Shared Resources / CORRECTIONS SHERIDAN CORRECTIONAL CENTER LIMITED / Internal Control / /
Country
United States / /
Event
Bankruptcy / /
Facility
American Institute of Certified Public Accountants / /
IndustryTerm
voucher processing / /
Organization
Sheridan Correctional Center / Accountant Advanced Office / Illinois Department of Corrections / Commodities Expenditures Chapter / Appropriations / Transfers and Expenditures Chapter / Illinois Department of Correction / Contractual Services Expenditures Chapter / Illinois Department of Corrections Sheridan Correctional Center / Illinois office of the Auditor General / John Nunley Business Office / General Office / Agency Functions and Planning Program Chapter / DEPARTMENT OF CORRECTIONS SHERIDAN CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For / Personal Services Expenditures Chapter / American Institute of Certified Public Accountants / /
Person
Ananta Mittapalli / Jorge Cerda / Adella Jordan-Luster / Mary Ann Bohlen / Michael Rothwell / Jose Roa / Roger Wait / John Nunley / /
Position
Comptroller General of the United States / Audit Supervisor / Business Administrator / Assistant Warden / Administrator / Auditor General / General / Assistant Warden Operations / CENTER OFFICIALS Warden / Warden / Audit Manager / /
STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS SHERIDAN CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2008