Electronic Documents of Illinois
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Users should pay particular attention to version identification or dates of publication of documents retrieved. Earlier, possibly superseded, versions of documents are also stored here. TitleReport 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
- Report of a Statewide Financial Statement Audit of the Office of the State Comptroller
Originally Deposited as: 11111
Published By: Phone Number: Language(s): EN-English Volume or Year: Number or Issue: Date Created: 07 28 2009 Date Last Modified: 07 28 2009 Librarian Remarks: |
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1. Office of the State Comptroller - Statewide Financial Statement Audit (20091103202445_FY08-Comptroller-Stwd-Fin-Stmt-CAFR-fin-full.pdf).Document Size:1249073 Software: Acrobat Distiller Version: 8.1.0 (Windows) This is part of a series. It is part of 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,...: 15638