REPORT DIGEST DEPARTMENT OF CORRECTIONS STATEVILLE CORRECTIONAL CENTER COMPLIANCE AUDIT FOR THE TWO YEARS ENDED JUNE 30, 1994 - Illinois Department of Corrections - Document - PDFSEARCH.IO

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	REPORT DIGEST DEPARTMENT OF CORRECTIONS STATEVILLE CORRECTIONAL CENTER COMPLIANCE AUDIT FOR THE TWO YEARS ENDED JUNE 30, 1994 Add to Reading List Document Date: 2007-12-12 13:53:00 Open Document File Size: 15,16 KB Share Result on Facebook Company LOCALLY HELD FUNDS / WILLIAM G. HOLLAND / / Currency USD / / Event Product Issues / / IndustryTerm travel regulations / travel vouchers / card telephone bills / bank reconciliation process / bank reconciliations / travel documentation / assistant auditors / / Organization Inmate Benefit Trust Fund / Department of Correction / Inmate Trust Fund / / Person George DeTella / Salvador Godinez Currently / Mark Krell / / Position CENTER WARDEN / Auditor General / Chief Internal Auditor / business administrator / SPECIAL ASSISTANT / property control officer / / Product CONTROL OVER LOCALLY HELD FUNDS The Center / / ProvinceOrState Illinois / / SocialTag Government Accountability Office Political economy Public finance Single Audit Internal audit Accountancy Auditing Finance

REPORT DIGEST DEPARTMENT OF CORRECTIONS STATEVILLE CORRECTIONAL CENTER COMPLIANCE AUDIT FOR THE TWO YEARS ENDED JUNE 30, 1994Add to Reading List