General Assembly / Internal Control Management / /
Country
United States / /
Facility
William G. Stratton Office Building / /
Organization
Illinois office of the Auditor General / Legislative Audit Commission / Mark Flowers Fiscal Officer Ms. Sue Friedrich Agency / House of Representatives / /
Person
Sue Friedrich / Mark Flowers / Scott Kaiser / Bruce L. Bullard / Tim Anderson / Bradley Bolin / Jillayne Rock / /
Position
AGENCY OFFICIALS Architect / BOARD MEMBERS Co-Chair / Assistant Clerk / Auditor General / ACCOUNTANT / Chief Clerk / Governor / Office management / CPA Director / Director of Financial and Compliance Audits Springfield / Illinois December / ARCHITECT / Secretary / Assistant Secretary / Project Manager / Senate Co-Chair / Comptroller / Summary Independent Accountant / REPORT The Independent Accountant / Co-Chair / /
STATE OF ILLINOIS OFFICE OF THE ARCHITECT OF THE CAPITOL COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2013 STATE OF ILLINOIS