Organization | • | OEIG |
(40)
| | • | OFFICE OF THE ILLINOIS STATE TREASURER |
(20)
| | • | Office Of The Auditor General |
(1)
| | • | Office Of The Comptroller |
(1)
| | • | Office of Banks and Real Estate |
(9)
| | • | Office of Coal Development and Marketing. Dept. of Commerce and Community Affairs |
(1)
| | • | Office of Coal Development. Dept. of Commerce and Economic Opportunity |
(2)
| | • | Office of Executive Inspector General |
(334)
| | • | Office of Executive Inspector General (OEIG) |
(7)
| | • | Office of Executive Inspector General for the Agencies of the Illinois Governor |
(8)
| | • | Office of Extension and Outreach, University of Illinois at Urbana-Champaign |
(2)
| | • | Office of Governor Quinn |
(1)
| | • | Office of Illinois State Fire Marshal |
(9)
| | • | Office of Illinois State Treasurer |
(11)
| | • | Office of Illinois State Treasurer's Office, Human Resources Department |
(4)
| | • | Office of Lt. Governor Pat Quinn |
(4)
| | • | Office of Management and Budget |
(8)
| | • | Office of Publications Management |
(1)
| | • | Office of Secretary of State |
(42)
| | • | Office of Secretary of State, Budget & Fiscal Management Department |
(1)
| | • | Office of Secretary of State, Budget and Fiscal Management Department |
(4)
| | • | Office of Secretary of State, Department of Administrative Hearings |
(4)
| | • | Office of Secretary of State, Department of Budget and Fiscal Management |
(1)
| | • | Office of Secretary of State, Department of Business Services, Corporations Division |
(2)
| | • | Office of Secretary of State, Department of Business Services, Liability Limitations Division |
(1)
| | • | Office of Secretary of State, Department of Driver Services |
(15)
| | • | Office of Secretary of State, Department of Personnel |
(4)
| | • | Office of Secretary of State, Driver Services Department |
(4)
| | • | Office of Secretary of State, Illinois State Archives |
(3)
| | • | Office of Secretary of State, Illinois State Archives, Records Management Section |
(1)
| | • | Office of Secretary of State, Illinois State Library |
(5)
| | • | Office of Secretary of State, Illinois State Library Literacy Office |
(1)
| | • | Office of Secretary of State, Mandatory Insurance Division |
(2)
| | • | Office of Secretary of State, Organ/Tissue Donor Program |
(6)
| | • | Office of Secretary of State, Vehicle Services |
(1)
| | • | Office of Secretary of State, Vehicle Services Dept. |
(5)
| | • | Office of State Comptroller |
(2)
| | • | Office of State Fire Marshal |
(17)
| | • | Office of Water Resources |
(2)
| | • | Office of teh Auditor General |
(1)
| | • | Office of the Architect of the Capitol |
(14)
| | • | Office of the Attorney General |
(5)
| | • | Office of the Comptroller State of Illinois |
(34)
| | • | Office of the Governor |
(1403)
| | • | Office of the Governor, Office of Management and Budget |
(9)
| | • | Office of the Governor. Office of Management and Budget |
(5)
| | • | Office of the House Majority Leader |
(90)
| | • | Office of the House Republican Leader |
(2)
| | • | Office of the Illinois Attorney General |
(16)
| | • | Office of the Illinois Secretary of State |
(20)
| | • | Office of the Illinois Secretary of State, Department of Administrative Hearings |
(1)
| | • | Office of the Illinois Secretary of State, Department of Driver's Services |
(7)
| | • | Office of the Illinois Secretary of State, Department of Personnel |
(1)
| | • | Office of the Illinois Secretary of State, Illinois State Archives |
(5)
| | • | Office of the Illinois Secretary of State, Illinois State Library |
(7)
| | • | Office of the Illinois Secretary of State, Inspector |
(1)
| | • | Office of the Illinois Secretary of State, Inspector General |
(4)
| | • | Office of the Illinois Secretary of State, Organ/Tissue Donor Program |
(3)
| | • | Office of the Illinois Secretary of State, Vehicle Services Department |
(2)
| | • | Office of the Illinois Speaker of the House |
(1)
| | • | Office of the Illinois State Appellate Defender |
(28)
| | • | Office of the Illinois State Comptroller |
(4)
| | • | Office of the Illinois State Fire Marshal |
(219)
| | • | Office of the Illinois State Fire Marshall |
(36)
| | • | Office of the Illinois State Treasurer's Office |
(14)
| | • | Office of the Illinois State Treasurer, Human Resources Department |
(5)
| | • | Office of the Illinois Treasurer |
(151)
| | • | Office of the Legislative Inspector General |
(17)
| | • | Office of the Lieutenant Governor |
(24)
| | • | Office of the Lt. Governor |
(29)
| | • | Office of the President of the Senate |
(92)
| | • | Office of the Secretary of State |
(2)
| | • | Office of the Secretary of State, Driver Services Department |
(2)
| | • | Office of the Secretary of State, Securities Department |
(2)
| | • | Office of the Secretary of State, Vehicle Services Department |
(2)
| | • | Office of the Secretary or State |
(1)
| | • | Office of the Secretary or State, Illinois State Library |
(3)
| | • | Office of the Senate Republican Leader |
(1)
| | • | Office of the Speaker of the House |
(2)
| | • | Office of the State Appellate Defender |
(332)
| | • | Office of the State Attorneys Appellate Prosecutor |
(2)
| | • | Office of the State Comptroller |
(134)
| | • | Office of the State Fire Marshal |
(61)
| | • | Office of the State Treasurer |
(245)
| | • | Office of the State Treasurer of Illinois |
(1)
| | • | Office of the State's Attorneys Appellate Prosecutor |
(2)
| | • | Organ/Tissue Donor Program |
(3)
|
| | 1881: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Vandalia Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Glass and Shuffett, Ltd. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 02 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022135 Original UID: 11174 FIRST WORD: Department | |
| 1882: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Vienna Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Dycus, Bradley and Draves, p.c. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 06 25 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022136 Original UID: 11175 FIRST WORD: Department | |
| 1883: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Western Illinois Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Martin and Shadid CPAs, P.C. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 03 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022137 Original UID: 11176 FIRST WORD: Department | |
| 1884: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial audit report of the Illinois Correctional Industries performed as Special Assistant Auditors for the Auditor General, State of Illinois by E.C. Ortiz and Company, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 04 20 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022138 Original UID: 11177 FIRST WORD: Department | |
| 1885: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Independent Auditors Report on Internal Control over Financial Reporting andon Compliance and Other Matters Based on an Audit of the Schedule of Expendituresof Federal Awards Performed in Accordance with Government Auditing StandardsIndependent Auditors Report on Compliance with Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance with OMB Circular A-133. | | | | Date Created: | 08 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022148 Original UID: 11183 FIRST WORD: State | |
| 1886: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of Federal Expenditures by Agency, Grant Program, Fund Number and number of Subrecipients (Unaudited) for the year ended June 30, 2008. | | | | Date Created: | 08 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022149 Original UID: 11184 FIRST WORD: Supplemental | |
| 1887: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial audit report of Regional Office of Education #40, Calhoun, Greene, Jersey and Macoupin Counties, performed as Special Assistant Auditors for the Auditor General, State of Illinois by West and Company, LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 07 29 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022152 Original UID: 11187 FIRST WORD: Regional | |
| 1888: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of the Department of Juvenile Justice Compliance Examination performed as Special Assistant Auditors for the Auditor General, State of Illinois by Sikich, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. This report covers the General Office (Including School District and After Care Services) for the two years ended June 30, 2008. | | | | Date Created: | 08 28 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022155 Original UID: 11190 FIRST WORD: Department | |
| 1889: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Juvenile Justice: Illinois Youth Center-Chicago, Limited Scope Compliance Examination for the two years ended June 30, 2008. | | | | Date Created: | 09 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022159 Original UID: 11194 FIRST WORD: Department | |
| 1890: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Synopsis of the State of Illinois Statewide Single Audit Report (excluding Component Units) Performed in Accordance with the Single Audit Act and OMB Circular A-133 for the year ended June 30, 2008. The Statewide Single Audit includes State agencies that are a part of the primary government and expend federal awards. | | | | Date Created: | 08 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022160 Original UID: 11182 FIRST WORD: Report | |
| 1891: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Illinois Youth Center - Harrisburg performed as Special Assistant Auditors for the Auditor General, State of Illinois by Kerber, Eck and Braeckel LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 03 09 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022161 Original UID: 11195 FIRST WORD: Department | |
| 1892: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Youth Center at Joliet performed as Special Assistant Auditors for the Auditor General, State of Illinois by De Raimo Hillger and Associates and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 09 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022162 Original UID: 11196 FIRST WORD: Department | |
| 1893: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Youth Center at Murphysboro performed as Special Assistant Auditors for the Auditor General, State of Illinois by Kemper CPA Group, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 09 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022163 Original UID: 11197 FIRST WORD: Department | |
| 1894: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Youth Center at Kewanee performed as Special Assistant Auditors for the Auditor General, State of Illinois by McGreal and Company, PC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 03 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022164 Original UID: 11198 FIRST WORD: Department | |
| 1895: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Youth Center at Pere Marquette performed as Special Assistant Auditors for the Auditor General, State of Illinois by West and Company LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 09 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022165 Original UID: 11200 FIRST WORD: Department | |
| 1896: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is an independent accountants report on state compliance, on internal control over compliance, and on supplementary information for state compliance purposes. The compliance examination has identification of, and compliance with, all aspects of laws, regulations, contracts, or grant agreements that could have a material effect on the operations of the Illinois Youth Center St Charles. | | | | Date Created: | 09 02 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022166 Original UID: 11201 FIRST WORD: Department | |
| 1897: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is an independent accountants report on state compliance, on internal control over compliance, and on supplementary information for state compliance purposes. The compliance examination has identification of, and compliance with, all aspects of laws, regulations, contracts, or grant agreements that could have a material effect on the operations of the Illinois Youth Center Warrenville. | | | | Date Created: | 09 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022167 Original UID: 11202 FIRST WORD: Department | |
| 1898: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #49 Rock Island County Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2008. | | | | Date Created: | 10 01 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022168 Original UID: 11203 FIRST WORD: Regional | |
| 1899: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit Report of Intermediate Service Center #4 South Cook County performed as Special Assistant Auditors for the Auditor General, State of Illinois by Bass, Solomon, and Dowell, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 10 09 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022169 Original UID: 11204 FIRST WORD: Intermediate | |
| 1900: | | Title: | | | | | Volume/Number: | 2009 September | | | | Issuing Agency: | | | | | Description: | Synopsis of the audit report of the Medical Assistance Program jointly administered by the Departments of Healthcare and Family Services and Human Services with respect to the accuracy and impact of eligibility determination standards and procedures regarding persons applying for, or receiving assistance for long term care, with particular emphasis on the nature and scope of errors in the assessment of the clients financial resources and financial liability. | | | | Date Created: | 09 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022170 Original UID: 11205 FIRST WORD: Report | |
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