Illinois State Library

Electronic Documents of Illinois

Search results for

Search:
04* in FirstRecordID [X]
Department of Human Rights. Compliance Examination for the Two Years Ended June 30, 2011 in SiteTitle [X]
rss icon RSS
Results:  1 Item
Sorted by:  
Page: 1
SiteTitle
less
•Department of Human Rights. Compliance Examination for the Two Years Ended June 30, 2011[X]
Organization
XMLRecordID
•000000040301 (1)
DateCreated
1:

Title:  

Department of Human Rights. Compliance Examination for the Two Years Ended June 30, 2011

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The Department of Human Rights (Department) did not maintain adequate financial records or prepare accurate accounting reports using Generally Accepted Accounting Principles (GAAP) for submission to the Illinois Office of the Comptroller. The Department did not keep adequate records or schedules to support grant/contract data, accounts receivable, and deferred revenues. 
 Date Created:  02 22 2012 
 Agency ID:   
 ISL ID:  000000040301   Original UID: 20496 FIRST WORD: Department