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Government / Crest Hill / Illinois / Stateville Correctional Center / Department of Corrections


STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS STATEVILLE CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2008
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Document Date: 2009-08-03 18:14:00

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File Size: 557,92 KB

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City

Joliet / /

Company

CORRECTIONS STATEVILLE CORRECTIONAL CENTER LIMITED / Overtime (not examined) Inmate Commissary Operation Shared Resources / /

Event

Product Issues / /

Organization

Vacant Business Office / DEPARTMENT OF CORRECTIONS STATEVILLE CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For / Audit Liaison Stateville Correctional Center / /

Person

Venita Wright / Frank Shaw / Marvin Reed Jr. / Jimmy Dominguez / Jose G. Roa / Kenneth E. Harris / Mary Ann Bohlen / /

Position

Acting Warden / Jr. Assistant Warden / Terry L. McCann Warden / Acting Assistant Warden / Audit Supervisor / General / Business Administrator / Assistant Warden / Warden / Audit Manager / Administrator / /

Product

staffing Significant Deficiency / segregation / Noncompliance / control / /

ProvinceOrState

Illinois / /

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