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DEPARTMENT ON AGING COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2012 Summary of Findings: Total this audit:
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Document Date: 2013-05-23 10:20:00


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City

Springfield / /

Company

CCP / /

Currency

USD / /

Event

Product Issues / /

Facility

Department’s headquarters / Iles Park Plaza / /

IndustryTerm

health insurance coverage / last audit / /

Organization

Living Alone Homemaker Service / DEPARTMENT ON AGING COMPLIANCE EXAMINATION For / Illinois Department on Aging / Illinois Office / office of the Auditor General / /

Person

Foster / Charles D. Johnson / John K. Holton ii / WILLIAM G. HOLLAND / John K. Holton / Michael Gelder / /

/

Position

rt / DIRECTOR During Examination Period 30 / 854 / 423 2 / 531 / 093 805 AGENCY / homemaker / Auditor General / auditor / ASSISTANT AUDITORS Our Special Assistant / Comptroller / /

Product

MONITORING OF SERVICE PROVIDERS The Department / /

ProvinceOrState

Illinois / /

PublishedMedium

the Department annual / /

URL

www.auditor.illinois.gov / /

SocialTag