Locally Held Funds / Overtime (not examined) Inmate Commissary Operation Shared Resources / Special Revenue Funds / CORRECTIONS SHAWNEE CORRECTIONAL CENTER LIMITED / General Assembly / Shared Resources / Internal Control / DOEHRING / WINDERS & CO. LLP / Performed / /
Country
United States / /
Currency
USD / /
Event
Product Issues / /
Facility
American Institute of Certified Public Accountants / /
IndustryTerm
financial statement audit / uniform accounting system / /
Organization
DEPARTMENT OF CORRECTIONS SHAWNEE CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For / Sean Goins Acting Business Office / Legislative Audit Commission / Department of Corrections / Shelton Frey Business Office / Residents' Benefit Fund / Department’s General Office / Illinois office of the Auditor General / STATE OF ILLINOIS DEPARTMENT / Shawnee Correctional Center / General Office / Chapter Chapter Chapter Chapter Chapter / American Institute of Certified Public Accountants / /
Person
Allan Martin / Terry McCann / Sean Goins / David Cheek / Mary Ann Bohlen / /
Position
STATE COMPLIANCE PURPOSES Honorable William G. Holland Auditor General / Corrections Accounting Manager / Governor / Comptroller General of the United States / Jay Merchant Warden / Assistant Warden / Illinois Compliance As Special Assistant / Administrator / Auditor General / Special Assistant / CENTER OFFICIALS Warden / /
STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS SHAWNEE CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2006 Performed as Special Assistant Auditors