| | | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | We are responsible for the identification of, and compliance with, all aspects of laws, regulations, contracts, or grants that could have a material effect on the operations of the Kankakee River Valley Area Airport Authority (Authority). We are responsible for and we have established and maintained an effective system of, internal controls over compliance requirements. We have performed an evaluation of the Authority's compliance with the following assertions during the one year period ended June 30, 2011. Based on this evaluation, we assert that during the year ended June 30, 2011, the Authority has materially complied with the assertions below. | | | | Date Created: | 12 13 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038678 Original UID: 19346 FIRST WORD: Kankakee | |
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