SiteTitle | • | Committee Exhibit 14: Auditor General Documents | [X] |
Organization | • | Office of the House Majority Leader | [X] |
| | 1: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | In two parts, documents provided by the Illinois Auditor General, William Holland, to the House of Representatives Special Investigative Committee, including the State's Comprehensive Annual Financial Report for the year ended June 30, 2007; email referenced in the testimony of Special Advocate Scott McKibbin; chart naming members of the Governor's Office and the Governor's Office of Management and Budget who sat on contract award evaluation committees or assisted in preparing specifications for certain contracts; chart detailing material audit findings for the last ten years; and a transcript of his testimony. | | | | Date Created: | 12 22 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014547 Original UID: 8124 FIRST WORD: Committee | |
| 2: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | In two parts, documents provided by the Illinois Auditor General, William Holland, to the House of Representatives Special Investigative Committee, including the State's Comprehensive Annual Financial Report for the year ended June 30, 2007; email referenced in the testimony of Special Advocate Scott McKibbin; chart naming members of the Governor's Office and the Governor's Office of Management and Budget who sat on contract award evaluation committees or assisted in preparing specifications for certain contracts; chart detailing material audit findings for the last ten years; and a transcript of his testimony. | | | | Date Created: | 12 22 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014547 Original UID: 8124 FIRST WORD: Committee | |
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