SiteTitle | • | Department of Transportation. Financial Audit for the year ended June 30, 2011 | [X] |
| | 1: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Departments year-end financial reporting in accordance with generally accepted accounting principles (GAAP) to the Illinois Office of the Comptroller (Comptroller) was untimely and contained numerous inaccuracies. These problems, if not detected and corrected, could materially misstate the Departments financial statements and negatively impact the Statewide financial statements prepared by the Comptroller. | | | | Date Created: | 05 22 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042983 Original UID: 22514 FIRST WORD: Department | |
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