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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 Earlier, possibly superseded, versions of documents are also stored here. TitleCommittee Exhibit 6: Auditor Reports
- Auditor reports in two parts. The First Half includes correspondence and reports from the Office of the Auditor General, William Holland, concerning agency efficiency initiative payments made pursuant to Public Act 93-0025 and Management audit of the Flu Vaccine Procurement and the I-SaveRx Program directed by House Resolution 394. The Second Half consists of the report of a special examination of the Central Management Services' implementation of the 2004 recommendations as specified in Legislative Audit Commission Resolution No. 134. The examination was conducted by independent auditors, Sikich Gardner and Co. LLP.
Originally Deposited as: 8117
Published By: Phone Number: Language(s): EN-English Volume or Year: Number or Issue: Date Created: 12 18 2008 Date Last Modified: 12 18 2008 Librarian Remarks: |
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1. First Half (CommitteeExhibit6firsthalf.pdf).Document Size:31285015 Software: HP Digital Sending Device Version: Unknown 2. Second Half (CommitteeExhibit6lasthalf.pdf).
Document Size:26722563 Software: HP Digital Sending Device Version: Unknown This is part of a series. It is part of House Impeachment Documents: 15855