CORRECTIONS MENARD 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 / Alan Uchtman Business Office / Illinois Department of Corrections / Menard Correctional Center / Department of Corrections / Commodities Expenditures Chapter / General Office / Appropriations / Transfers and Expenditures Chapter / DEPARTMENT OF CORRECTIONS MENARD CORRECTIONAL CENTER LIMITED SCOPE / Agency Functions and Planning Program Chapter / DEPARTMENT OF CORRECTIONS MENARD CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For / Contractual Services Expenditures Chapter / Personal Services Expenditures Chapter / Department’s General Office / American Institute of Certified Public Accountants / Richard Pautler Business Office / DEPARTMENT OF CORRECTIONS MENARD CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION SCHEDULE OF FINDINGS For / /
Person
Allan Martin / Andrew Ramos / Don Hulick / Gary Conder / Lynette Colvis / William Spiller / Charles Hinsley / Alan Uchtman / /
Position
Auditor General / Comptroller General of the United States / Assistant Warden / Special Assistant / CENTER OFFICIALS Warden / Administrator / /
STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS MENARD CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2006 Performed as Special Assistant Auditors