Electronic Documents of Illinois
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Document Identification

Title

Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30,... {periodical start}

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Libraries holding physical copies can be found by searching Open WorldCat for OCLC Number 71502281.

The OCLC Open WorldCat number for the electronic document record is '505869705'.

 

This publication exists in multiple volumes or editions. Links to all deposited volumes or editions are:

1. Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2007
2. Report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing stanards, for the year ended June 30, 2008
3. Report on Internal Control Over Financial Reporting and on Compliance and other matters based on an audit of the financial statements performed in accordance with Government Auditing Standards, for the year ended June 30, 2009
4. Report On Internal Control Over Financial Reporting And On Compliance And Other Matters Based On An Audit Of Financial Statements Performed In Accordance With Government Auditing Standards fo rthe year ended June 30, 2011

 

Libraries holding physical copies can be found by searching Open WorldCat for OCLC Number 71502281.

The OCLC Open WorldCat number for the electronic document record is '505869705'.

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Iles Park Plaza
 

Document Descriptive Information

File Data

• Date Accepted Into Depository: Wed, 25 Feb 2009 14:46:51 UTC

Other Descriptions Supplied by the Issuing Agency

• contactCity: Springfield
• contactFaxNumber: 217-785-8222
• contactNetworkAddress: auditor@mail.state.il.us
• contactOrganization: Office of the Auditor General
• contactPhoneNumber: 217-782-6046
• contactState: IL
• contactStreetAddress2: 740 E. Ash Street
• contactZipCode: 62703-3154
• description: Report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30,...
• govType: State
• language: EN-English
• originallyProvidedURL: NA for serial records
• originatorDepartment: Office of the Auditor General
• originatorJurisdiction: Illinois
• originatorOffice: Illinois