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STATE OF ILLINOIS DEPARTMENT ON AGING COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2006 Performed as Special Assistant Auditors for the Auditor General, State of Illinois
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Document Date: 2007-12-12 13:10:00


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City

MATTOON / Chicago / Springfield / /

Company

/ Winders & Co. LLP / DOEHRING / WINDERS & CO. LLP / Performed / Business Services Ms. Rachel Washington / /

Country

United States / /

Currency

USD / /

Event

Product Issues / /

Facility

American Institute of Certified Public Accountants / /

IndustryTerm

uniform accounting system / /

Organization

Department on Aging Charles D. Johnson / OF ILLINOIS DEPARTMENT ON AGING COMPLIANCE EXAMINATION For / Administrative Operations Manager office of the Auditor General Candice M. Long / Ms. Gale Thetford Bureau / OF ILLINOIS DEPARTMENT ON AGING CURRENT FINDINGS / Rachel Washington Agency / Business Services Ms. Rachel Washington Agency / James R. Thompson Center / Illinois STATE OF ILLINOIS DEPARTMENT ON AGING COMPLIANCE EXAMINATION For / American Institute of Certified Public Accountants / Department on Aging / Illinois Health Facilities Planning Board / /

Person

Acting / Bernard Clancy / Matthew D. Cekander / Betsy Creamer / Alan Fowler / Robert E. Arnholt / Shelly Ebbert / Elton A. Arrindell / Rachel Washington / Doehring / Donald Dorsey Legal / Michael Gelder / Gale Thetford / Sherry Lucas / Charles D. Johnson / Elton Arrindell / /

Position

Fiscal Officer / Supervisor / Compliance As Special Assistant / Counsel / duly authorized representative / Comptroller General of the United States / agency head / Deputy Director / Director / AGENCY OFFICIALS Director / State Comptroller 53 Analysis / payroll and personnel officer / CIO / State Comptroller / Chief of Business / Manager of Planning / Research and Development / Division Manager of Planning / CPA / Audit Manager / General / General / State / Special Assistant / CPA / Supervisor / Assistant / Chief / Legal Counsel / /

Product

Segregation / Disaster Contingency Planning / Security Policies / Internal Controls / Procedures / /

ProvinceOrState

Illinois / /

PublishedMedium

the Audit Guide / /

SocialTag