The prison / DEPARTMENT OF CORRECTIONS NORTHERN STATE PRISON / Northern State Prison / Canteen Work Release Maintenance Other Liabilities Total Liabilities Unreconciled Difference / /
IndustryTerm
fund bank accounts / payment processing system / untimely and improper processing / Temporary services / Monthly bank reconciliations / inmate trust bank account / /
Organization
General Assembly / Department of Corrections / DEPARTMENT OF CORRECTIONS NORTHERN STATE PRISON We / State’s General Fund / Inmate Trust Fund / DEPARTMENT OF CORRECTIONS NORTHERN STATE PRISON Table / Business Office / DEPARTMENT OF CORRECTIONS NORTHERN STATE PRISON Department of Corrections Northern State Prison Scope We / DEPARTMENT OF CORRECTIONS NORTHERN STATE PRISON / Department of Corrections Northern State Prison Scope We / Department’s Internal Audit Unit / Albert Porroni Executive Director office of Legislative Services Enclosed / Institution’s Business Office / General Fund / /
Person
Albert Porroni / Peter M. Guilfoyle / Christine Todd / / /
Position
Jack Collins Speaker / office secretary / Business Manager / Comptroller General of the United States / President / Manager of the correctional facility / Assistant State Auditor / Administrator / State Comptroller / State Auditor / Whitman Governor / /