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DateCreated
1901:

Title:  

Performance audit of the Medical Assistance Program: Long term care eligibility determination

 
 Volume/Number:  2009 September 
 Issuing Agency:   
 Description:  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:  000000022174   Original UID: 11210 FIRST WORD: Performance 
1902:

Title:  

Management Audit of $1 Million Grant to Loop Lab School

 
 Volume/Number:  2009 July 
 Issuing Agency:   
 Description:  Performance audit $1 Million Grant to Loop Lab School 
 Date Created:   
 Agency ID:   
 ISL ID:  000000022204   Original UID: NA for serial records FIRST WORD: Management 
1903:

Title:  

Office of the State Fire Marshall - Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report synopsis of the Office of the State Fire Marshall's examination for compliance with Illinois Administrative Code regulations. 
 Date Created:  11 02 2009 
 Agency ID:   
 ISL ID:  000000022243   Original UID: 11086 FIRST WORD: Office 
1904:

Title:  

Regional Office of Education #16: DeKalb County. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #16 DeKalb County. Financial Audit for the year ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022248   Original UID: 11102 FIRST WORD: Regional 
1905:

Title:  

Report Digest: Regional Office of Education #32: Iroquois/Kankakee Counties Financial Audit (In Accordance with the Single Audit Act OMB Circular A-133) for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Synopsis of the financial audit report for the Office of Education #32 Iroquois/Kankakee Counties. Special assistant auditors were E.C. Ortiz and Co., LLP. 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022249   Original UID: 11104 FIRST WORD: Report 
1906:

Title:  

Report Digest: Regional Office of Education #40: Calhounm, Greene, Jersey, and Macoupin Counties. Financial audit

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report Digest: Regional Office of Education #40 Calhoun/Greene/Jersey/Macoupin Counties Financial Audit for the year ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022259   Original UID: 11264 FIRST WORD: Report 
1907:

Title:  

Report Digest: Intermediate Service Center #4 South Cook County. Financial Audit

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report Digest: Intermediate Service Center #4 South Cook County Financial Audit (In Accordance with the Single Audit Act OMB Circular A-133) for the year ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022260   Original UID: 11265 FIRST WORD: Report 
1908:

Title:  

Report Digest: Department of Juvenile Justice Compliance Examination-General Office

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report Digest: Department of Juvenile Justice General Office Compliance Examination for the two years ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022262   Original UID: 11267 FIRST WORD: Report 
1909:

Title:  

Performance audit of the Medical Assistance Program: Long term care eligibility determination

 
 Volume/Number:    
 Issuing Agency:   
 Description:  House Resolution 1295 directed the Auditor General to audit 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:   
 Agency ID:   
 ISL ID:  000000022269   Original UID: NA for serial records FIRST WORD: Performance 
1910:

Title:  

Report Digest: Department of Corrections, Logan Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Digest Logan Correctional Center 
 Date Created:  11 03 2009 
 Agency ID:   
 ISL ID:  000000022283   Original UID: 11154 FIRST WORD: Report 
1911:

Title:  

Report Digest: Department of Corrections Menard Correctional Center Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Digest Menard Correctional Center 
 Date Created:  11 03 2009 
 Agency ID:   
 ISL ID:  000000022284   Original UID: 11156 FIRST WORD: Report 
1912:

Title:  

Report Digest: Department of Corrections Pinckneyville Correctional Center Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Digest Pinckneyville Correctional Center 
 Date Created:  11 03 2009 
 Agency ID:   
 ISL ID:  000000022285   Original UID: 11158 FIRST WORD: Report 
1913:

Title:  

Report Digest: Department of Juvenile Justice, Illinois Youth Center - St. Charles. Limited Compliance Attestation Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report Digest: Illinois Youth Center - St. Charles Limited Compliance Attestation Examination for the two years ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022291   Original UID: 11278 FIRST WORD: Report 
1914:

Title:  

Report Digest: Department of Juvenile Justice, Illinois Youth Center - Warrenville. Limited Compliance Attestation Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report Digest: Illinois Youth Center - Warrenville Limited Compliance Attestation Examination for the two years ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022293   Original UID: 11280 FIRST WORD: Report 
1915:

Title:  

Report Digest: Department of Corrections Pontiac Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report Digest: Department of Corrections Pontiac Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022296   Original UID: 11283 FIRST WORD: Report 
1916:

Title:  

Report Digest: Department of Corrections Robinson Correctional Center Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report Digest: Department of Corrections Robinson Correctional Center Limited Scope Compliance Examination for the two years ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022297   Original UID: 11284 FIRST WORD: Report 
1917:

Title:  

Report Digest: Department of Corrections Shawnee Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report Digest: Department of Corrections Shawnee Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022298   Original UID: 11285 FIRST WORD: Report 
1918:

Title:  

Report Digest: Department of Corrections Sheridan Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report Digest: Department of Corrections Sheridan Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022299   Original UID: 11286 FIRST WORD: Report 
1919:

Title:  

Report Digest: Department of Corrections Southwestern Illinois Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report Digest: Department of Corrections Southwestern Illinois Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022300   Original UID: 11287 FIRST WORD: Report 
1920:

Title:  

Report Digest: Department of Corrections Stateville Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report Digest: Department of Corrections Stateville Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022301   Original UID: 11288 FIRST WORD: Report 
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