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DateCreated
1301:

Title:  

Department of Human Services, Elgin Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The Elgin Mental Health Center Limited Scope Compliance Examination was prepared by Prado and Renteria CPAs Prof. Corp., independent accountants, acting as special assistants to the Auditor General, State of Illinois. The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013698   Original UID: NA for serial records FIRST WORD: Department 
1302:

Title:  

Department of Human Services, Chicago-Read Mental Health Center. Limited Scope Compliance Examination for the year ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The Chicago-Read Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, Prado and Renteria, CPAs Prof. Corp., acting as special assistants to the Auditor General, State of Illinois. The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013699   Original UID: NA for serial records FIRST WORD: Department 
1303:

Title:  

Department of Human Services, Alton Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. The Alton Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, West and Company, LLC, acting as special assistants to the Auditor General, State of Illinois. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013701   Original UID: NA for serial records FIRST WORD: Department 
1304:

Title:  

Illinois Board of Admissions to the Bar. Financial Audit and Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Board of Admissions to the Bar Financial Audit and Compliance Examination for the two years ended June 30,... 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013702   Original UID: NA for serial records FIRST WORD: Illinois 
1305:

Title:  

Department of Central Management Services. Financial Audit and Compliance Examination for the year ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services Financial Audit and Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The document includes the independent accountants' report on State compliance, internal control over compliance and supplementary information for State compliance purposes, which was written by Sikich LLP as special assistant auditors for the Auditor General, State of Illinois. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013705   Original UID: NA for serial records FIRST WORD: Department 
1306:

Title:  

Governor's Office of Management and Budget. Financial Audit and Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Governor's Office of Management and Budget Financial Audit and Compliance Examination 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013725   Original UID: NA for serial records FIRST WORD: Governor's 
1307:

Title:  

Office of the Governor. Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Office of the Governor Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The document includes the independent accountants' report on State compliance, internal control over compliance and supplementary information for State compliance purposes, which was written by Doehring, Winders and Company, LLP as special assistant auditors for the Auditor General, State of Illinois. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013726   Original UID: NA for serial records FIRST WORD: Office 
1308:

Title:  

Illinois Board of Examiners. Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Board of Examiners Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The document includes the independent accountants' report on State compliance, internal control over compliance and supplementary information for State compliance purposes, which was written by special assistant auditors for the Auditor General, State of Illinois. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013727   Original UID: NA for serial records FIRST WORD: Illinois 
1309:

Title:  

Illinois Commerce Commission. Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Commerce Commission Compliance Examination performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. the Commission was also subject to the "Management Audit of the Expenditures from the Grade Crossing Protection Fund," from which audit the report is included. It includes the independent accountants' report on state compliance, internal control over compliance and supplementary information for State compliance purposes. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013728   Original UID: NA for serial records FIRST WORD: Illinois 
1310:

Title:  

Legislative Reference Bureau. Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Legislative Reference Bureau Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. Includes the independent accountants' information for State compliance purposes. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013729   Original UID: NA for serial records FIRST WORD: Legislative 
1311:

Title:  

Department of Corrections, Correctional Industries. Financial Audit for the year ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Dept. of Corrections, Correctional Industries Financial Audit of financial statements performed by E.C. Ortiz and Company, LLP in accordance with "Government Auditing Standards." 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013730   Original UID: NA for serial records FIRST WORD: Department 
1312:

Title:  

Department of Employment Security. Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Employment Security Compliance Examination performed by McGladrey and Pullen, LLP as special assistants to the Auditor General for compliance with State statutes and regulations. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013731   Original UID: NA for serial records FIRST WORD: Department 
1313:

Title:  

Quarterly Report from the Office of Executive Inspector General

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Statistcal Report of allegations received by this office and the results of the resulting investigations. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013732   Original UID: NA for serial records FIRST WORD: Quarterly 
1314:

Title:  

Office of the Secretary of State. Financial Audit for the year ended June 30,... and Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Office of the Secretary of State Financial Audit and Compliance Examination with independent auditors' report from Sleeper, Disbrow, Morrison, Tarro and Lively, LLC. as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013733   Original UID: NA for serial records FIRST WORD: Office 
1315:

Title:  

Department of Agriculture. Illinois State Fair. Compliance Examination for the two years ended September 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois State Fair Compliance Examination with independent auditors' report from McGladrey and Pullen, CPA as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013735   Original UID: NA for serial records FIRST WORD: Department 
1316:

Title:  

Department of Agriculture. Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Agriculture Compliance Examination with independent auditors' report from McGladrey and Pullen, CPA as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013736   Original UID: NA for serial records FIRST WORD: Department 
1317:

Title:  

Department of Human Services, William W. Fox Developmental Center. Limited Scope Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Center Limited Scope Compliance Examination, on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013737   Original UID: NA for serial records FIRST WORD: Department 
1318:

Title:  

Department of Human Services, Clyde L. Choate Mental Health and Developmental Center. Limited Scope Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Kemper CPA Group, LLP, prepared this report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013738   Original UID: NA for serial records FIRST WORD: Department 
1319:

Title:  

Department of Human Services, Chester Mental Health Center. Limited Scope Compliance Audit for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Chester Mental Health Center Limited Scope Compliance Attestation Examination performed by Glass and Shufett, Ltd. as special assistant auditors to the Auditor General, State of Illinois prepared this report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013739   Original UID: NA for serial records FIRST WORD: Department 
1320:

Title:  

Department of Human Services. Compliance Examination-Central Office and Department-wide Financial Audit for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Human Services - Central Office Financial Audit and Compliance Examination; Sikich, LLC, as special assistant auditors to the Auditor General, State of Illinois, and prepared this report on compliance testing and an audit of financial statements performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000013740   Original UID: NA for serial records FIRST WORD: Department 
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