Electronic Documents of Illinois
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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 Earlier, possibly superseded, versions of documents are also stored here. TitleReport 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
- State of Illinois Comprehensive Annual Financial Report Report on Internal Control and Compliance for the Period Ending June 30, 2016
Originally Deposited as: 180979
Published By: Phone Number: Language(s): EN-English Volume or Year: Number or Issue: Date Created: 02-27-2017 Date Last Modified: 03-06-2017 Librarian Remarks: |
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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