DOEHRING / WINDERS & CO. LLP / General Assembly / Internal Control / Performed / /
Country
United States / /
Event
Product Issues / /
Facility
American Institute of Certified Public Accountants / / /
IndustryTerm
uniform accounting system / law· / /
Organization
OF ILLINOIS DEPARTMENT ON AGING COMPLIANCE EXAMINATION For / Bureau of Business Services / Ms. Theresa McKeon Vacant Ms. Rachel Washington Agency / Illinois office of the Auditor General / Department on Aging / Legislative Audit Commission / Illinois Department on Aging Charles D. Johnson / Illinois STATE OF ILLINOIS DEPARTMENT ON AGING COMPLIANCE EXAMINATION For / American Institute of Certified Public Accountants / /
Person
Robert E. Arnholt / Matthew B. Clarkson / Patricia Carter Legal / Charles D. Johnson / Circuit Breaker / Jane Cullen / Jennifer Rief / Theresa McKeon / Michael Gelder / Gale Thetford / George Sisk / Sandra Alexander / Rance Carpenter / Legal er / Bernie Clancy / / /
Position
OFFICIALS Director / 2010 AGENCY / State Comptroller 58 Analysis / Counsel / Chief Fiscal Officer / Comptroller General of the United States / Miner / Present Direct Care Worker / CPA / Audit Manager / General / Miner / Chief Fiscal Officer / Chief Information Officer / Compliance As Special Assistant / Governor / Internal Auditor / Deputy Director / Carpenter / Chief / Director / Director One Natural Resources Way / Comptroller / Division Manager / Planning / Lisa K. Warden / CPA / General / State / Manager / Planning Research and Development / CPA / Supervisor / Special Assistant / Division Manager / Supervisor / Chief / OFFICIALS Director 2010 AGENCY / /
STATE OF ILLINOIS DEPARTMENT ON AGING COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2010 Performed as Special Assistant Auditors for the Auditor General, State of Illinois