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DateCreated
1801:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Financial audit for the Illinois Department of Revenue performed by McGladrey and Pullen as Special Assistant Auditors for the Auditor General, State of Illinois in accordance with the standards contained in "Government Auditing Standards." 
 Date Created:  06 29 2009 
 Agency ID:   
 ISL ID:  000000020359   Original UID: 10659 FIRST WORD: Department 
1802:

Title:  

Department of Revenue. Compliance Examination for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Compliance attestation of the Department of Revenue conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. Includes the independent accountant's report on State compliance, internal control over compliance and supplementary information performed by McGladrey and Pullen. 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000020360   Original UID: 10660 FIRST WORD: Department 
1803:

Title:  

Department of State Police. Compliance Examination for the two years ending June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Compliance audit report of the Department of State Police. Compliance testing conducted in accordance with "Government Auditing Standards and the Illinois State Auditing Act. Includes the independent accountants' report on State compliance, internal control over compliance and supplementary information. 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000020361   Original UID: 10661 FIRST WORD: Department 
1804:

Title:  

Office of the State Fire Marshal: Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of the compliance review of the Office of the State Fire Marshal conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. Includes the independent accountants' report on State compliance, internal control over compliance and supplementary information. 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000020362   Original UID: 10662 FIRST WORD: Office 
1805:

Title:  

Department of Central Management Services, Bureau of Communication and Computer Services. Third party review for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of the Third Party Review, which addressed controls that were included in the Department's Description of Control. The review covered data processing compliance with policies and procedures and identified specific control objectives. Also, it reviewed the Accounting Information System, Central Payroll System, and Central Time and Attendance System. The review "identified numerous control areas that should be reviewed and addressed." 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000020363   Original UID: 10663 FIRST WORD: Department 
1806:

Title:  

Affirmative Action Plan for Fiscal Year 2010 / Office of the Auditor General

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The Affirmative Action Plan for FY2010 from the Office of the Auditor General 
 Date Created:  09 16 2009 
 Agency ID:   
 ISL ID:  000000020882   Original UID: 10753 FIRST WORD: Affirmative 
1807:

Title:  

Department of Juvenile Justice, Illinois Youth Center - Chicago. Limited Scope Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Juvenile Justice: Illinois Youth Center-Chicago, Limited Scope Compliance Examination for the two years ended June 30,... 
 Date Created:   
 Agency ID:   
 ISL ID:  000000020883   Original UID: NA for serial records FIRST WORD: Department 
1808:

Title:  

Executive Order

 
 Volume/Number:  2009 12 
 Issuing Agency:   
 Description:  Governor's order to establish the Admissions Review Commission for State universities. 
 Date Created:  06 10 2009 
 Agency ID:   
 ISL ID:  000000020890   Original UID: 10759 FIRST WORD: Executive 
1809:

Title:  

Executive Order

 
 Volume/Number:  2009 13 
 Issuing Agency:   
 Description:  Governor's order establishing the Economic Recovery Advisory Commission. 
 Date Created:  06 26 2009 
 Agency ID:   
 ISL ID:  000000020891   Original UID: 10760 FIRST WORD: Executive 
1810:

Title:  

Executive Order

 
 Volume/Number:  2009 14 
 Issuing Agency:   
 Description:  Governor's establishing the Taxpayers Sunshine Commission. 
 Date Created:  06 26 2009 
 Agency ID:   
 ISL ID:  000000020892   Original UID: 10761 FIRST WORD: Executive 
1811:

Title:  

Executive Order

 
 Volume/Number:  2009 15 
 Issuing Agency:   
 Description:  Governor's order concerning collective Bargaining by individual providers of home-based support services. 
 Date Created:  06 26 2009 
 Agency ID:   
 ISL ID:  000000020893   Original UID: 10762 FIRST WORD: Executive 
1812:

Title:  

Executive Order

 
 Volume/Number:  2009 16 
 Issuing Agency:   
 Description:  Governor's order creating the Cemetery Oversight Task Force and Requiring Immediate Investigation of Licensees Doing Business with Burr Oak Cemetery. 
 Date Created:  07 16 2009 
 Agency ID:   
 ISL ID:  000000020894   Original UID: 10763 FIRST WORD: Executive 
1813:

Title:  

Executive Order

 
 Volume/Number:  2009 17 
 Issuing Agency:   
 Description:  Governor's order Rescinding Executive Order Numbers 06-09 and 08-09. 
 Date Created:  08 07 2009 
 Agency ID:   
 ISL ID:  000000020895   Original UID: 10764 FIRST WORD: Executive 
1814:

Title:  

Executive Summary 2008

 
 Volume/Number:  2008 IOC Job number 40861 
 Issuing Agency:   
 Description:  2008 Executive Summary 
 Date Created:  9 18 2009 
 Agency ID:  IOC Job number 40861 
 ISL ID:  000000021014   Original UID: 10765 FIRST WORD: Executive 
1815:

Title:  

Comprehensive Annual Financial Report for Fiscal Year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The CAFR is the State of Illinois official annual report which provides readers with the financial position of the State as of June 30, 2008, and results of State operations during that fiscal year. 
 Date Created:  9 18 2009 
 Agency ID:   
 ISL ID:  000000021017   Original UID: 10768 FIRST WORD: Comprehensive 
1816:

Title:  

EEO/AA Plan and General Policy FY 2010

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Workforce Analysis of the Office of the Comptroller obligation to serve as a role model to administer and maintain a work place policy. 
 Date Created:  9 19 2009 
 Agency ID:   
 ISL ID:  000000021018   Original UID: 10769 FIRST WORD: EEO/AA 
1817:

Title:  

Executive Order

 
 Volume/Number:  2009  
 Issuing Agency:   
 Description:  Governor's orders to make new rulings for agencies under his control. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000021073   Original UID: NA for serial records FIRST WORD: Executive 
1818:

Title:  

Executive Order

 
 Volume/Number:  2007  
 Issuing Agency:   
 Description:  Governor's orders to make new rulings for agencies under his control. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000021074   Original UID: NA for serial records FIRST WORD: Executive 
1819:

Title:  

Executive Order

 
 Volume/Number:  2006  
 Issuing Agency:   
 Description:  Governor's orders to make new rulings for agencies under his control. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000021075   Original UID: NA for serial records FIRST WORD: Executive 
1820:

Title:  

Executive Order

 
 Volume/Number:  2005  
 Issuing Agency:   
 Description:  Governor's orders to make new rulings for agencies under his control. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000021076   Original UID: NA for serial records FIRST WORD: Executive 
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