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United States Office of Management and Budget / Audit / Compliance requirements / Department of Corrections / Risk / Government / Corporate governance / Information technology audit process / Single Audit / Accountancy / Auditing


STATE OF ILLINOIS DEPARTMENT OF CORRECTIONS DANVILLE CORRECTIONAL CENTER
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Document Date: 2009-08-03 18:08:00


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File Size: 1,52 MB

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City

Chicago / /

Company

Intemal / Taylor LLC / CORRECTIONS DANVILLE CORRECTIONAL CENTER LIMITED / General Assembly / Performed / Programs (07/01/06 - 05/31107) Maurice / /

Country

United States / /

Event

Bankruptcy / /

Facility

American Institute of Certified Public Accouritants / American Institute of Certified Public Accountants Member / /

/

IndustryTerm

law_ / uniform accounting system / /

Organization

Legislative Audit Commission / American Institute of Certified Public Accountants Member of the Illinois CPA Society Hill / Illinois Department of Corrections / Pat QUinn Illinois Governor Department of Roger E. Walker / Danville Correctional Center / Illinois Department of Correction / Illinois office of the Auditor General / DEPARTMENT OF CORRECTIONS DANVILLE CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMD'JATION For / American Institute of Certified Public Accouritants / General Office / Danville COITectional Center / DEPARTMENT OF CORRECTIONS DANVILLE CORRECTIONAL CENTER LIMITED SCOPE COMPLIANCE EXAMINATION For / Illinois Department of Corrections Danville Correctional Center / /

Person

Victor Calloway / John Chambers / Ricky Williams / Tim Haslett / Keith Anglin / Roger E. Walker / Jr. / /

/

Position

STATE COMPLIANCE PURPOSES Honorable William G. Holland Auditor General / Governor / Comptroller General of the United States / Assistant Warden / Illinois Compliance As Special Assistant / Jr. Corrections Director / Administrator / Auditor General / Special Assistant / CENTER OFFICIALS Warden / Warden / Assistant Warden of Programs (07/01/06 - 05/31107) Maurice Arbuckle Business Office Administrator Mr. Tim Haslett / acting warden Assistant Warden / Joe Loftus Warden / Arbuckle Business Office Administrator / /

ProvinceOrState

Illinois / Michigan / /

PublishedMedium

the Audit Guide / /

Region

South Michigan / /

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