SiteTitle | • | Committee Exhibit 6: Auditor Reports | [X] |
| | 1: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Auditor reports in two parts. The First Half includes correspondence and reports from the Office of the Auditor General, William Holland, concerning agency efficiency initiative payments made pursuant to Public Act 93-0025 and Management audit of the Flu Vaccine Procurement and the I-SaveRx Program directed by House Resolution 394. The Second Half consists of the report of a special examination of the Central Management Services' implementation of the 2004 recommendations as specified in Legislative Audit Commission Resolution No. 134. The examination was conducted by independent auditors, Sikich Gardner and Co. LLP. | | | | Date Created: | 12 18 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014541 Original UID: 8117 FIRST WORD: Committee | |
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