CORRECTIONS JOHN A. GRAHAM CORRECTIONAL CENTER LIMITED / Internal Control / Performed / /
Country
United States / /
Event
Bankruptcy / /
Facility
John A. Graham Correctional Center / American Institute of Certified Public Accountants / /
IndustryTerm
financial statement audit / /
Organization
Central Accounting John A. Graham Correctional Center / Illinois Department of Corrections / Department of Corrections / Commodities Expenditures Chapter / Appropriations / Transfers and Expenditures Chapter / Contractual Services Expenditures Chapter / Department’s General Office / Illinois office of the Auditor General / DEPARTMENT OF CORRECTIONS JOHN A. GRAHAM CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For / Business office Administrator Business Manager office of the Auditor General / General Office / Agency Functions and Planning Program Chapter / John A. Graham Correctional Center / Personal Services Expenditures Chapter / American Institute of Certified Public Accountants / Greg Beck Business Office / /
Person
Alison Sears / Lynn Dexheimer / Steven Bryant / Vester / Janice Romack / Stewart Vacant / Andrew Ott / Mary Ann Bohlen / John A. Graham / Melvin Tolar / /
Position
Supervisor / Manager West & Company / Comptroller General of the United States / Assistant Warden / Partner Supervisor / Rick Blockyou Warden Assistant Warden / Administrator / Auditor General / Matthew Campbell Manager / General / Special Assistant / CENTER OFFICIALS Warden / /
STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS JOHN A. GRAHAM CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2006 Performed as Special Assistant Auditors