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Title

  • Department of Human Rights. Compliance Examination for the Two Years Ended June 30, 2011

Description

  • The Department of Human Rights (Department) did not maintain adequate financial records or prepare accurate accounting reports using Generally Accepted Accounting Principles (GAAP) for submission to the Illinois Office of the Comptroller. The Department did not keep adequate records or schedules to support grant/contract data, accounts receivable, and deferred revenues.

Originally Deposited as: 20496

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Language(s): EN-English

Volume or Year:
Number or Issue:

Date Created: 02 22 2012
Date Last Modified: 02 27 2012

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1. Digest - 2012 Department of Human Rights Compliance Examination (FY11-Human-Rights-Comp-Digest.pdf).
Document Size:202236 Software: Adobe PDF Library Version: 9.0

2. 2012 Department of Human Rights Compliance Examination (FY11-Human-Rights-Comp-Full.pdf).
Document Size:572925 Software: Adobe Acrobat Paper Capture Plug In Version: 10.0

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