14 resultados para Financial audit

em University of Michigan


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Description based on: 1985 and 1984; title from cover.

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Report digests or summaries of released audits are available on-line (http://www.state.il.us/auditor).

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Issued also in the Congressional series of House documents.

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Mode of access: Internet.

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"This is our report of the Management Audit of the Illinois School District Liquid Asset Fund Plus. The audit was conducted pursuant to Senate Resolution Number 171, which was adopted April 22, 2004. This audit was conducted in accordance with generally accepted government auditing standards and the audit standards promulgated by the Office of the Auditor General at 74 III. ADM. Code 420.310. The audit report is transmitted in conformance with Section 3-14 of the Illinois State Auditing Act."--Cover letter.

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This audit concluded that Illinois' preocurement of flu vaccine was not adequately planned or monitored and led to financial liability for vaccine that the state did not receive. The I-Save Rx Program, which imports prescription drugs into the United States from other countries, and was found to be in violation of federal law is also covered in this report.

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"Pursuant to the requirement of 105 ILCS 5/ IE-130 and IF-130 of the Illinois School Code, enclosed is the School Finance Authority's Annual Report for the Round Lake Area Schools -- District 116 and Hazel Crest School District 152.5 along with copies of the audited financial statements for fiscal year ending June 30, 2003."--Memorandum.

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John J. Marchi, chairman.

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Vols. for 1973/74-1975/76 issued in two parts: pt. 1. Narrative.--pt. 2. Financial statements.

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Report year ends June 30.