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Title

  • Illinois Board of Examiners. Compliance Examination for the two years ended June 30, 2011

Description

  • The Board did not have adequate internal controls over contractual services and lease agreements. During testing, we noted the following:

Originally Deposited as: 22509

Published By:
Phone Number:

Language(s): EN-English

Volume or Year:
Number or Issue:

Date Created: 05 18 2012
Date Last Modified: 05 23 2012

Librarian Remarks:

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1. 2012 Illinois Board of Examiners Compliance Examination (FY11-Examiners-Comp-Full.pdf).
Document Size:1209317 Software: Adobe acrobat paper capture plug in Version: 1.6

2. Digest - 2012 Illinois Board of Examiners Compliance Examination (FY11-Examiners-Comp-digest.pdf).
Document Size:218910 Software: Adobe PDF Library Version: 1.6

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