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State auditor
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#	Item
401	OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2010 Performed As Special Assistant Auditors for the Auditor General, State of Illinois Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2011-05-19 11:17:00 Risk Comptroller Audit Internal audit Financial audit International Organization of Supreme Audit Institutions Single Audit Auditing Accountancy Business
402	STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2011-07-21 11:03:00 Finance Government Accountability Office Political economy Public economics Public finance Comprehensive annual financial report Financial audit Generally Accepted Accounting Principles Audit Accountancy Business Auditing
403	Board of County Commissioners Okeechobee County, Florida This letter serves as an addendum to the Management Letter Pursuant to the Rules of the Auditor General for the State of Florida dated June 7, 2012, and covering t Add to Reading List Source URL: www.myflorida.com - Date: 2012-10-22 15:58:55
404	STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS ROBINSON CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2006 Performed as Special Assistant Auditors Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:49:00 Audit Department of Corrections Certified Public Accountant Accountant Financial audit Single Audit Information technology audit process Accountancy Auditing Business
405	OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2011 Performed As Special Assistant Auditors for the Auditor General, State of Illinois Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2012-04-26 10:59:00 Risk Comptroller Audit Internal audit Financial audit International Organization of Supreme Audit Institutions Single Audit Auditing Accountancy Business
406	STATE OF ILLINOIS OFFICE OF THE AUDITOR GENERAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2012-06-21 11:10:00 Finance Audit Financial audit Internal audit Comprehensive annual financial report Generally Accepted Accounting Principles Financial statement Internal control Comptroller Accountancy Auditing Business
407	OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2009 Performed As Special Assistant Auditors for the Auditor General, State of Illinois Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2010-03-16 11:09:00 Comptroller Business Audit Internal audit International Organization of Supreme Audit Institutions Single Audit Auditing Accountancy Risk
408	OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE EXAMINATION For the Year Ended June 30, 2012 Performed As Special Assistant Auditors for the Auditor General, State of Illinois Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2013-04-11 10:25:00 Illinois Compliance requirements Regulatory compliance Audit Judy Baar Topinka Corporate governance Government of Illinois Single Audit Comptroller
409	STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS ILLINOIS YOUTH CENTER -HARRISBURG LIMITED SCOPE COMPLIANCE EXANIINATIOlV For the Two Years Ended June 30,2006 Performed as Special Assistant Auditors Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2007-12-12 13:30:00 Business Risk United States Office of Management and Budget Audit Compliance requirements Department of Corrections Internal control Financial audit Comptroller Auditing Accountancy Single Audit
410	ILLINOIS ARTS COUNCIL FOUNDATION (A Component Unit of the State of Illinois) FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2013 Performed as Special Assistant Auditors Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2014-01-23 11:01:00 Business Audit Financial audit Internal control Single Audit Information technology audit process Auditing Accountancy Risk

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