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 Earlier, possibly superseded, versions of documents are also stored here.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 the financial statements performed in accordance with Government Auditing Standards, for the year ended June 30, 2009
- Office of the Comptroller - Statewide Financial Audit - 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 June 30, 2009
Originally Deposited as: 13321
Published By: Phone Number: Language(s): EN-English Volume or Year: Number or Issue: Date Created: 07 08 2010 Date Last Modified: 07 13 2010 Librarian Remarks: |
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1. Report Digest - office of the Comptroller - Statewide Financial Audit - Report on Internal Control Over Financial Reporting and on Compliance and other matters based onan audit of the financial statements performed in accordance with Government Auditing Standards June 30, 2009 (FY09-Comptroller-Stwd-Fin-Stmt-CAFR-fin-digest1.pdf).Document Size:337343 Software: scansoft pdf create Version: 5 2. office of the Comptroller - Statewide Financial Audit - Report on Internal Control Over Financial Reporting and on Compliance and other matters based onan audit of the financial statements performed in accordance with Government Auditing Standards June 30, 2009 (FY09-Comptroller-Stwd-Fin-Stmt-CAFR-fin-Full1.pdf).
Document Size:279568 Software: adobe acrobat paper capture plug-in Version: 9.33 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