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Electronic Documents of Illinois

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Title

  • Report on Internal Control over Financial Reporting and on Compliance and other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards for the year ending June 30, 2016

Description

  • State of Illinois Comprehensive Annual Financial Report Report on Internal Control and Compliance for the Period Ending June 30, 2016


Originally Deposited as: 180979

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Language(s): EN-English

Volume or Year:
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Date Created: 02-27-2017
Date Last Modified: 03-06-2017

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Access This Publication

1. State of Illinois CAFR Report on Internal Control and Compliance Digest (FY16-Comptroller-Fin-Stmnt-CAFR-Fin-Digest.pdf).
Document Size: Software: Acrobat PDFMaker Version: 1.6

2. State of Illinois CAFR Report on Internal Control and Compliance (FY16-Comptroller-Fin-Stmnt-CAFR-Fin-Full.pdf).
Document Size: Software: Acrobat PDFMaker Version: 1.6

This is part of a series. It is part of Report on Internal Control over Financial Reporting and on Compliance and other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards, for the year ended June 30,...: 15638