Electronic Documents of Illinois
Document IdentificationUsers should pay particular attention to version identification or dates of publication of documents retrieved. Earlier, possibly superseded, versions of documents are also stored here. Title
Report on Internal Control over Financial Reporting and on other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards for the year ended June 30, 2017
- Comprehensive Annual Financial Report (CAFR) Related Report on Internal Control and Compliance for the Period Ending June 30, 2017
Originally Deposited as: 184205
Phone Number: Language(s): EN-English Volume or Year:
Number or Issue: Date Created: 03-15-2018
Date Last Modified: 03-21-2018 Librarian Remarks:
Access This Publication1. CAFR Related Report on Internal Control and Compliance Digest (FY17-Comptroller-Fin-Stmnt-CAFR-Fin-Digest.pdf).
Document Size: Software: Acrobat PDFMaker Version: 1.6 2. CAFR Related Report on Internal Control and Compliance (FY17-Comptroller-Fin-Stmnt-CAFR-Fin-GAS-Full.pdf).
Document Size: Software: PScript5.dll Version: 1.6 This is part of a series. It is part of Department of Human Services. Financial Audit for the year ended June 30,...: 6844