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Download - media.suweb.siteDivision 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

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Page 1: media.suweb.siteDivision 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
Page 2: media.suweb.siteDivision 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
Page 3: media.suweb.siteDivision 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
Page 4: media.suweb.siteDivision 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
Page 5: media.suweb.siteDivision 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
Page 6: media.suweb.siteDivision 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
Page 7: media.suweb.siteDivision 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
Page 8: media.suweb.siteDivision 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
Page 9: media.suweb.siteDivision 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
Page 10: media.suweb.siteDivision 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
Page 11: media.suweb.siteDivision 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
Page 12: media.suweb.siteDivision 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

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