SiteTitle | • | Illinois Emergency Management Agency. Compliance Examination for the two years ended June 30, 2011 | [X] |
| | 1: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | We recommended the Agency comply with the Office of the State Comptrollers procedures to ensure accurate financial information is reported. Further, the Agency should review its current process for the preparation and review of the accounting reports and allocate resources necessary to ensure a thorough review and timely submission of information to the Office of the Comptroller. (Finding 1, pages 10-11) This Finding has been repeated since 2007. | | | | Date Created: | 03 26 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041475 Original UID: 21341 FIRST WORD: Illinois | |
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