CORRECTIONS CENTRALIA CORRECTIONAL CENTER LIMITED / Internal Control / Performed / /
Country
United States / /
Event
Bankruptcy / /
Facility
American Institute of Certified Public Accountants / /
IndustryTerm
financial statement audit / /
Organization
Illinois office of the Auditor General / Illinois Department of Corrections / Department of Corrections / Commodities Expenditures Chapter / General Office / Appropriations / Transfers / and Expenditures Chapter / Brad Robert Business Office / Agency Functions and Planning Program Chapter / Centralia Correctional Center / Contractual Services Expenditures Chapter / Personal Services Expenditures Chapter / Department’s General Office / American Institute of Certified Public Accountants / DEPARTMENT OF CORRECTIONS CENTRALIA CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For / /
Person
Julius Flagg / Ann Casey / Allan Wisely / Brad Robert / Kenneth Bartley / Edwin Bowen / Mark Beckmann / /
Position
Auditor General / Comptroller General of the United States / Assistant Warden / Special Assistant / CENTER OFFICIALS Warden / Administrator / /
STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS CENTRALIA CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2006 Performed as Special Assistant Auditors