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Title

  • Illinois Emergency Management Agency. Compliance Examination for the two years ended June 30, 2011

Description

  • We recommended the Agency comply with the Office of the State Comptrollers procedures to ensure accurate financial information is reported. Further, the Agency should review its current process for the preparation and review of the accounting reports and allocate resources necessary to ensure a thorough review and timely submission of information to the Office of the Comptroller. (Finding 1, pages 10-11) This Finding has been repeated since 2007.


Originally Deposited as: 21341

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Language(s): EN-English

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Date Created: 03 26 2012
Date Last Modified: 04 16 2012

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1. Digest - 2012 Illinois Emergency Management Agency Compliance Examination (FY11-IEMA-Comp-Digest.pdf).
Document Size:206312 Software: Adobe PDF Library Version: 1.6

2. 2012 Illinois Emergency Management Agency Compliance Examination (FY11-IEMA-Comp-Full.pdf).
Document Size:1814170 Software: Adobe Acrobat Paper Capture Plug In Version: 1.6

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