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STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS ROBINSON CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2006 Performed as Special Assistant Auditors
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Document Date: 2007-12-12 13:49:00


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City

Ave Robinson / MATTOON / /

Company

CORRECTIONS ROBINSON CORRECTIONA L CENTER LIMITED / Internal Control / DOEHRING WINDERS & CO. / CORRECTIONS ROBINSON CORRECTIONAL CENTER LIMITED / Performed / /

Country

United States / /

Facility

American Institute of Certified Public Accountants / /

IndustryTerm

financial statement audit / uniform accounting system / /

Organization

Illinois Department of Corrections / Robinson Correctional Center / Department’ s General Office / Illinois office of the Auditor General / General Office / DEPARTMENT OF CORRECTIONS ROBINSON CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For / Chapter Chapter Chapter Chapter Chapter / Terry Guy Business Office / American Institute of Certified Public Accountants / /

Person

Dana Tylka / Robinson Correctiona / Randy Grounds / Tom Weger / Robinson Correct / John Anderson / /

Position

Compliance As Special Assistant / Comptroller General of the United States / Assistant Warden / Administrator / Auditor General / General / Special Assistant / CENTER OFFICIALS Warden / Warden / /

ProvinceOrState

Illinois / Illinois Departmen / /

PublishedMedium

the Audit Guide / /

SocialTag