Internal Control Management / General Assembly / /
Country
United States / /
Facility
Capitol Complex / State Capitol Building / Iles Park Plaza / American Institute of Certified Public Accountants / /
IndustryTerm
unifonn accounting system / agency management / INTERNET ADDRESS / uniform accounting system / /
Organization
Architect Board / Legislative Audit Commission / House of Representatives / Capital Development Board / Illinois office of the Auditor General / American Institute of Certified Public Accountants / Capitol Historic Preservation Board / Senate / /
Person
BRUCE L. BULLARD / Richard Alsop III / WILLIAM G. HOLLAND / Senate Tim Mapes / Jillayne Rock / Sue Friedrich / Dean McGeath / J. Richard Alsop III / Senate Bradley Bolin / / /
Position
Fiscal Officer / Acting Director / Board Member Co-Chair / Governor / Comptroller General of the United States / ARCHITECT / Deputy Director / Assistant Secretary / Project Manager / Mark Flowers Fiscal Officer / Co-Chair / THE CAPITOL Architect / Clerk / Assistant Clerk / Officials Management Assertion Letter Compliance Report Summary Accountant / Auditor General / Office ofthe Architect / AUDITOR / General / CPA Director / Secretary / Director of Financial and Compliance Audits November / Manager Mr. Mark Flowers Fiscal / /
STATE OF ILLINOIS OFFICE OF THE ARCHITECT OF THE CAPITOL COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2011 STATE OF ILLINOIS