Electronic Documents of Illinois
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Users should pay particular attention to version identification or dates of publication of documents retrieved. Earlier, possibly superseded, versions of documents are also stored here. TitleReport on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2019
- Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2019
Originally Deposited as: 196280
Published By: Phone Number: Language(s): EN-English Volume or Year: Number or Issue: Date Created: 04-27-2020 Date Last Modified: 04-29-2020 Librarian Remarks: |
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1. Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance Digest (FY19-Comptroller-Fin-Stmnt-CAFR-Fin-Digest.pdf).Document Size: Software: Foxit PhantomPDF Version: 1.7 2. Related Report on Internal Control and Compliance (FY19-Comptroller-Fin-Stmnt-CAFR-GAS-Rpt.pdf).
Document Size: Software: Foxit PDF Creator Version: 1.7 This is part of a series. It is part of Report on Internal Control over Financial Reporting and on Compliance and other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards, for the year ended June 30,...: 15638