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Microsoft Word - compliance report - AG 2007.doc
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Document Date: 2008-06-05 10:48:00


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File Size: 764,54 KB

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City

State Fairgrounds Springfield / /

Company

Illinois McGladrey & Pullen LLP / Internal Control / Performed / McGladrey & Pullen LLP / /

Country

United States / /

Facility

American Institute of Certified Public Accountants / /

IndustryTerm

uniform accounting system / /

Organization

Illinois office of the Auditor General / Illinois office of the Comptroller Failure / Illinois Illinois Department of Agriculture Compliance Examination For / Charles A. Hartke Assistant Director Tom Jennings Chief Fiscal Officer Ms. Laura Lanterman General Counsel Ms. Margaret Vandijk Agency / American Institute of Certified Public Accountants / Department of Agriculture / Administration of the Grain Insurance Fund Obsolete Provision / /

Person

Laura Lanterman / Joseph Evans Sean Hickey / Charles A. Hartke / Tom Jennings / Laura Lanternman / /

Position

Compliance As Special Assistant / General / during the / Comptroller General of the United States / Manager Responses / OFFICIALS Director / 2007 AGENCY / General / General / State / Special Assistant / Partner Manager / General Jon Fox Audit Manager / Comptroller / Acting Director Chief Fiscal Officer Office / OFFICIALS Director 2007 AGENCY / /

ProvinceOrState

Illinois McGladrey / Illinois / Illinois Illinois / /

PublishedMedium

the Audit Guide / /

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