· division on august 27, 2012 in response to a letteri from glen b. gainer, ill, state auditor,...

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Page 1:  · Division on August 27, 2012 in response to a letteri from Glen B. Gainer, Ill, State Auditor, requesting Shepherd make modifications to its internal controls and accounting procedures
Page 2:  · Division on August 27, 2012 in response to a letteri from Glen B. Gainer, Ill, State Auditor, requesting Shepherd make modifications to its internal controls and accounting procedures
Page 3:  · Division on August 27, 2012 in response to a letteri from Glen B. Gainer, Ill, State Auditor, requesting Shepherd make modifications to its internal controls and accounting procedures
Page 4:  · Division on August 27, 2012 in response to a letteri from Glen B. Gainer, Ill, State Auditor, requesting Shepherd make modifications to its internal controls and accounting procedures
Page 5:  · Division on August 27, 2012 in response to a letteri from Glen B. Gainer, Ill, State Auditor, requesting Shepherd make modifications to its internal controls and accounting procedures
Page 6:  · Division on August 27, 2012 in response to a letteri from Glen B. Gainer, Ill, State Auditor, requesting Shepherd make modifications to its internal controls and accounting procedures
Page 7:  · Division on August 27, 2012 in response to a letteri from Glen B. Gainer, Ill, State Auditor, requesting Shepherd make modifications to its internal controls and accounting procedures
Page 8:  · Division on August 27, 2012 in response to a letteri from Glen B. Gainer, Ill, State Auditor, requesting Shepherd make modifications to its internal controls and accounting procedures
Page 9:  · Division on August 27, 2012 in response to a letteri from Glen B. Gainer, Ill, State Auditor, requesting Shepherd make modifications to its internal controls and accounting procedures
Page 10:  · Division on August 27, 2012 in response to a letteri from Glen B. Gainer, Ill, State Auditor, requesting Shepherd make modifications to its internal controls and accounting procedures
Page 11:  · Division on August 27, 2012 in response to a letteri from Glen B. Gainer, Ill, State Auditor, requesting Shepherd make modifications to its internal controls and accounting procedures
Page 12:  · Division on August 27, 2012 in response to a letteri from Glen B. Gainer, Ill, State Auditor, requesting Shepherd make modifications to its internal controls and accounting procedures