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 Earlier, possibly superseded, versions of documents are also stored here. TitleProcurement Policy Board. Compliance Examination for the two years ended June 30, 2008
- A biennial audit report for compliance with State statutes and regulations. The compliance testing performed during this examination was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois Sate Auditing Act. Includes the Independent Accountants' Report on State Compliance, on Internal Control over Compliance and on Supplementary Information for State Compliance Purposes.
Originally Deposited as: 7859
Published By: Phone Number: Language(s): EN-English Volume or Year: Number or Issue: Date Created: 12 3 2008 Date Last Modified: 12 4 2008 Librarian Remarks: |
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1. Procurement Policy Board. Compliance examination for the two years ended June 30, 2008 (20081208184801_FY08-Procurement-Comp-full.pdf).Document Size:837341 Software: GNU Ghostscript Version: 7.05 2. Report Digest (FY08-Procurement-Comp-digest.htm).
Document Size:96285 Software: Unknown Version: Unknown This is part of a series. It is part of Procurement Policy Board. Compliance Examination for the two years ended June 30,...: 6887