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DateCreated
1561:

Title:  

Management Audit of the State's Multi - Year Beverage Vending and Pouring Contract

 
 Volume/Number:  2009 March 
 Issuing Agency:   
 Description:  Management Audit of the State's Multi - Year Beverage Vending and Pouring Contract conducted by the Office of the Illinois Auditor General. 
 Date Created:  03 12 2009 
 Agency ID:   
 ISL ID:  000000015941   Original UID: 8728 FIRST WORD: Management 
1562:

Title:  

Traditional Budgetary Financial Report Fiscal Year 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report containing active individual funds in the Comptroller's Statewide Accounting Management System (SAMS) at the end of fiscal year 2008. these funds are segregated into two major categories, Appropriated Funds and Non-Appropriated Funds. 
 Date Created:  12 31 2008 
 Agency ID:   
 ISL ID:  000000015968   Original UID: 8751 FIRST WORD: Traditional 
1563:

Title:  

State of Illinois Receivables Report, Calendar Year ended December 31, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Information collected by the Comptrollers Office from State Agencies concerning accounts receivable and uncollectibles and then this report is compiled from information received and provided to the Governor and General Assembly by March 14 each fiscal year. 
 Date Created:  3 14 2009 
 Agency ID:   
 ISL ID:  000000015969   Original UID: 8752 FIRST WORD: State 
1564:

Title:  

Annual Review of Information Submitted by the Chicago Transit Authority's Employee Retirement Plan and Retiree Health Care Trust

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Annual Review: Information Submitted by the Chicago Transit Authority's Employee Retirement Plan and Retiree Health Care Trust released. Public Act 95-708 requires the Chicago Transit Authority's Employee Retirement Plan and the Retiree Health Care Trust to submit certain information each year to the Auditor General for review. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000015982   Original UID: NA for serial records FIRST WORD: Annual 
1565:

Title:  

Governors State University. Compliance Examination for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Governors State University audit for compliance with State of Illinois statutes and regulations. 
 Date Created:  03 18 2009 
 Agency ID:   
 ISL ID:  000000015983   Original UID: 8763 FIRST WORD: Governors 
1566:

Title:  

University of Illinois. Compliance Examination for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Examination of the University of Illinois for compliance with State of Illinois statutes and regulations performed by Clifton Gunderson, LLP as special assistants for the Auditor General, State of Illinois. 
 Date Created:  03 18 2009 
 Agency ID:   
 ISL ID:  000000015984   Original UID: 8764 FIRST WORD: University 
1567:

Title:  

Management and Program Audit of the Illinois State Police's Division of Forensic Services

 
 Volume/Number:  2009 March 
 Issuing Agency:   
 Description:  Management and Program Audit of the Illinois State Police's Division of Forensic Services conducted by the Office of the Illinois Auditor General. 
 Date Created:  03 25 2009 
 Agency ID:   
 ISL ID:  000000015985   Original UID: 8765 FIRST WORD: Management 
1568:

Title:  

Workers' Compensation Commission. Financial Audit and Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State of Illinois Workers' Compensation Commission Financial Audit and Compliance Examination for the two years ended June 30, 2007. 
 Date Created:  03 12 2009 
 Agency ID:   
 ISL ID:  000000015986   Original UID: 8766 FIRST WORD: Workers' 
1569:

Title:  

Regional Office of Education #51 : Sangamon County. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #51: Sangamon County Financial Audit with a report from an independent auditor, Sikich, LLP. 
 Date Created:  03 17 2009 
 Agency ID:   
 ISL ID:  000000015998   Original UID: 8778 FIRST WORD: Regional 
1570:

Title:  

Illinois Housing Development Authority. Compliance Examination for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Housing Development Authority Compliance Examination ( In Accordance with the Single Audit Act and OMB Circular A-133) was performed in accordance with the "Government Auditing Standards" and the Illinois State Auditing Act. KPMG, LLP acted as special assistant auditors to the Office of the Auditor General 
 Date Created:  03 24 2009 
 Agency ID:   
 ISL ID:  000000015999   Original UID: 8779 FIRST WORD: Illinois 
1571:

Title:  

Regional Office of Education #26: Hancock and McDonough Counties. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit Report for the Regional Office of Education #26: Hancock and McDonough Counties Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2008. 
 Date Created:  03 18 2009 
 Agency ID:   
 ISL ID:  000000016000   Original UID: 8780 FIRST WORD: Regional 
1572:

Title:  

Audio Recording of Intercepted Communications Tape 1 and transcrript

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Tape and Transcript of the telephone conversation occurring November 13, 2008 at 10:05 A. M. recorded by the Federal Bureau of Investigation. These items were presented as exhibits in the Illinois State Senate impeachment proceedings against Governor Rod R. Blagojevich. 
 Date Created:  01 27 2009 
 Agency ID:  Case number: 08 CR 1010 
 ISL ID:  000000016001   Original UID: 8781 FIRST WORD: Audio 
1573:

Title:  

Audio Recording of Intercepted Communications Tape 2 and transcrript

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Sound recording and Transcript of the telephone conversation occurring December 3, 2008 at 2:21 p. m. recorded by the Federal Bureau of Investigation. These items were presented as exhibits in the Illinois State Senate impeachment proceedings against Governor Rod R. Blagojevich. 
 Date Created:  01 27 2009 
 Agency ID:  Case number: 08 CR 1010 
 ISL ID:  000000016002   Original UID: 8782 FIRST WORD: Audio 
1574:

Title:  

Audio Recording of Intercepted Communications Tape 3 and transcrript

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Sound recording and Transcript of the telephone conversation occurring December 3, 2008 at 4:11 p.m. recorded by the Federal Bureau of Investigation. These items were presented as exhibits in the Illinois State Senate impeachment proceedings against Governor Rod R. Blagojevich. 
 Date Created:  01 27 2009 
 Agency ID:  Case number: 08 CR 1010 
 ISL ID:  000000016003   Original UID: 8783 FIRST WORD: Audio 
1575:

Title:  

Audio Recording of Intercepted Communications Tape 4 and transcrript

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Sound recording and Transcript of the telephone conversation occurring December 4, 2008 at 9:09 a. m. recorded by the Federal Bureau of Investigation. These items were presented as exhibits in the Illinois State Senate impeachment proceedings against Governor Rod R. Blagojevich. 
 Date Created:  01 27 2009 
 Agency ID:  Case number: 08 CR 1010 
 ISL ID:  000000016004   Original UID: 8784 FIRST WORD: Audio 
1576:

Title:  

Chicago Technology Park Corporation. Financial Audit and Compliance Examination for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Chicago Technology Park 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 E.C. Ortiz and Company, LLP as special assistant auditors for the Auditor General, State of Illinois 
 Date Created:  03 27 2009 
 Agency ID:   
 ISL ID:  000000016046   Original UID: 8821 FIRST WORD: Chicago 
1577:

Title:  

Drycleaner Environmental Response Trust Fund Council of Illinois. Compliance Examination for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Drycleaner Environmental Response Trust Fund Council of Illinois 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:  04 01 2009 
 Agency ID:   
 ISL ID:  000000016047   Original UID: 8822 FIRST WORD: Drycleaner 
1578:

Title:  

Department of Human Services. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Human Services. Financial audit for the Year Ended June 30, 2008. 
 Date Created:  03 25 2009 
 Agency ID:   
 ISL ID:  000000016048   Original UID: 8823 FIRST WORD: Department 
1579:

Title:  

East St. Louis Financial Advisory Authority. Financial Audit for the year ended June 30, 2008, Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State Of Illinois East St. Louis Financial Advisory Authority Financial Audit For The Year Ended June 30, 2008 Compliance Examination For the Two Years Ended June 30, 2008 
 Date Created:  03 11 2009 
 Agency ID:   
 ISL ID:  000000016049   Original UID: 8824 FIRST WORD: East 
1580:

Title:  

Illinois Workers' Compensation Commission. Self-Insurers' Security Nonshared Proprietary Fund. Financial Audit for the years ended June 30, 2008 and 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit of the Illinois Workers' Compensation Commission. Self-Insurers' Security Nonshared Proprietary Fund financial audit for the years ended June 30, 2008 and 2007 by an independent auditor 
 Date Created:  03 14 2009 
 Agency ID:   
 ISL ID:  000000016050   Original UID: 8825 FIRST WORD: Illinois 
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