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STATE OF ILLINOIS DEPARTMENT OF VETERANS’ AFFAIRS – CENTRAL OFFICE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2008 STATE OF ILLINOIS
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Document Date: 2009-06-25 11:24:00


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File Size: 529,45 KB

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City

Chicago / Springfield / /

EntertainmentAwardEvent

the Schedule of Expenditures of Federal Awards / Analysis Schedule of Expenditures of Federal Awards / /

Facility

Memorial Commission Significant Deficiency / /

IndustryTerm

voucher processing / /

Organization

National Guard / Joe McMinnamin Fiscal Officer Ms. Deborah Miller Department / Ms. Deborah Miller Department / ILLINOIS DEPARTMENT OF VETERANS / James R. Thompson Center / Fiscal Officer Office / /

Person

Tammy Duckworth / Meredith Phillips / Matthew Pfeiffer / Rochelle Crump / Sergio Estrada / Deborah Miller / Joe McMinnamin / Christina Baker / Jack Price / Jim Robideau / Roy / Dan Grant / Stewart Reeve / /

Position

Fiscal Officer / Supervisor / Assistant Director / OFFICIALS Executive Director / 2008 AGENCY / Executive Director / Chief of Staff / Manager / Comptroller / Ethics officer / Dolgos Assistant Director / General / Staff Auditor / Chief Legal Counsel / /

ProgrammingLanguage

C / /

ProvinceOrState

Illinois / /

SocialTag