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2641:		Title:	Regional Office of Education #20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	An additional two matters, which are less than a significant deficiency or material weakness but more than inconsequential, have been reported in a Management Letter of Comments to the Regional Superintendent. In prior years, these issues may have been included as immaterial findings in the auditor's reports.
		Date Created:	01 30 2012
		Agency ID:
		ISL ID:	000000039690 Original UID: 20195 FIRST WORD: Regional

2642:		Title:	Governor's Public Schedule - Sunday, December 18, 2011
		Volume/Number:	2011 December 16
		Issuing Agency:
		Description:	Governor Quinn will encourage Illinoisans to support Operation Hero Miles, which helps unite injured servicemembers with their families.
		Date Created:	12 16 2011
		Agency ID:	1405**11
		ISL ID:	000000039725 Original UID: 20246 FIRST WORD: Governor's

2643:		Title:	Illinois Ethics Matters
		Volume/Number:	2012 February 15
		Issuing Agency:
		Description:	Newsletter from the Office of Executive Inspector General for the Agencies of the Illinois Governor.
		Date Created:	02 15 2012
		Agency ID:
		ISL ID:	000000039943 Original UID: 20341 FIRST WORD: Illinois

2644:		Title:	Regional Office of Education #54: Vermilion County. Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The findings and recommendations appearing in this report were discussed with Agency personnel at an informal exit conference on August 5,2011. Attending were Cheryl Reifsteck, Regional Superintendent; Shari Hutson, Bookkeeper; and Matt Price and Karen Bojda, CPA, Kemper CPA Group LLP. Responses to the recommendations were provided by Cheryl Reifsteck, Regional Superintendent.
		Date Created:	01 27 2012
		Agency ID:
		ISL ID:	000000040004 Original UID: 20332 FIRST WORD: Regional

2645:		Title:	State Employees Retirement System of Illinois. Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The auditors identified a matter involving the System's internal control over financial reporting that they considered to be a significant deficiency. The significant deficiency is described in the accompanying Schedule of Findings listed in the table of contents as finding 11-1 (Journal Entry Review).
		Date Created:	02 03 2012
		Agency ID:
		ISL ID:	000000040005 Original UID: 20315 FIRST WORD: State

2646:		Title:	Judges' Retirement System of Illinois. Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The auditors identified a matter involving the System's internal control over financial reporting that they considered to be a significant deficiency. The significant deficiency is described in the accompanying Schedule of Findings listed in the table of contents as finding 11-1 (Journal Entry Review).
		Date Created:	02 03 2012
		Agency ID:
		ISL ID:	000000040006 Original UID: 20316 FIRST WORD: Judges'

2647:		Title:	General Assembly Retirement System. Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The auditors identified a matter involving the System's internal control over financial reporting that they considered to be a significant deficiency. The significant deficiency is described in the accompanying Schedule of Findings listed in the table of contents as finding 11-1 (Journal Entry Review).
		Date Created:	02 03 2012
		Agency ID:
		ISL ID:	000000040007 Original UID: 20319 FIRST WORD: General

2648:		Title:	Western Illinois University. Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The auditors identified matters involving the Universitys internal control over financial reporting that they considered to be significant deficiencies. The significant deficiencies are described in the accompanying Schedule of Findings listed on pages 44 through 48 of this report as findings 11-1, Inadequate Controls over University Property and Equipment, and 11-2, Inaccurate Accounting for Participation in Public Entity Risk Pool.
		Date Created:	01 27 2012
		Agency ID:
		ISL ID:	000000040008 Original UID: 20321 FIRST WORD: Western

2649:		Title:	Regional Office of Education #3: Bond, Effingham and Fayette Counties. Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	Additional matters which were less than significant deficiencies or material weaknesses but more than inconsequential, have been reported in a Management Letter of Comments to the Regional Superintendent. In prior years, these issues may have been included as immaterial findings in the auditors' reports.
		Date Created:	01 30 2012
		Agency ID:
		ISL ID:	000000040009 Original UID: 20322 FIRST WORD: Regional

2650:		Title:	Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence and Richland Counties. Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	An infonnal exit conference was held on September 14, 2011. There were no audit findings to discuss. Attending were Monte Newlin, Regional Superintendent of Schools, Crystal Smith, Controller, and Tami Knight, Partner, Kemper CPA Group LLP.
		Date Created:	02 16 2012
		Agency ID:
		ISL ID:	000000040010 Original UID: 20324 FIRST WORD: Regional

2651:		Title:	Regional Office of Education #21: Franklin and Williamson Counties. Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	An additional three matters which are less than a significant deficiency or material weakness but more than inconsequential, have been reported in a Management Letter of Comments to the Regional Superintendent. In prior years, these issues may have been included as immaterial findings in the auditors' reports.
		Date Created:	02 09 2012
		Agency ID:
		ISL ID:	000000040015 Original UID: 20327 FIRST WORD: Regional

2652:		Title:	Regional Office of Education #24: Grundy and Kendall Counties. Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	An additional two matters which are less than a significant deficiency or material weakness but luore than inconsequential, have been reported in: a Management Letter of Comments to the Regional Superintendent. In prior years, these issues may have been included as immaterial findings in the auditor's reports.
		Date Created:	02 07 2012
		Agency ID:
		ISL ID:	000000040018 Original UID: 20329 FIRST WORD: Regional

2653:		Title:	University of Illinois Annual. Financial Report for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	2012 University of Illinois Annual Financial Report
		Date Created:	12 16 2011
		Agency ID:
		ISL ID:	000000040029 Original UID: 20339 FIRST WORD: University

2654:		Title:	University of Illinois. Report Required Under Government Auditing Standards for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	2012 University of Illinois GAS Report
		Date Created:	12 16 2011
		Agency ID:
		ISL ID:	000000040030 Original UID: 20340 FIRST WORD: University

2655:		Title:	Office of the Governor. Compliance Examination For the Two Years Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	In our opinion, the Office complied, in all material respects,with the compliance requirements listed in the first paragraph of this report during the two years ended June30,2011.
		Date Created:	02 09 2012
		Agency ID:
		ISL ID:	000000040296 Original UID: 20489 FIRST WORD: Office

2656:		Title:	Workers' Compensation Commission. Financial Audit and Compliance Examination for the Two Years Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The 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:	01 24 2012
		Agency ID:
		ISL ID:	000000040297 Original UID: 20492 FIRST WORD: Workers'

2657:		Title:	Teachers' Retirement System. Compliance Examination for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	This digest covers our compliance examination of the Teachers Retirement System (System) for the year ended June 30, 2011. A financial audit covering the year ending June 30, 2011 was previously released on January 11, 2012. There were no findings of noncompliance identified during our testing.
		Date Created:	02 16 2012
		Agency ID:
		ISL ID:	000000040298 Original UID: 20493 FIRST WORD: Teachers'

2658:		Title:	Illinois Mathematics and Science Academy. Compliance Examination for the year ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	We conducted a compliance examination of the Academy as required by the Illinois State Auditing Act. We have not audited any financial statements of the Academy for the purpose of expressing an opinion because the Academy does not, nor is it required to, prepare financial statements.
		Date Created:	01 25 2012
		Agency ID:
		ISL ID:	000000040299 Original UID: 20494 FIRST WORD: Illinois

2659:		Title:	Illinois Labor Relations Board. Compliance Examination for the Two Years Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The Board did not maintain sufficient controls over the recording and reporting of State property.
		Date Created:	02 07 2012
		Agency ID:
		ISL ID:	000000040300 Original UID: 20495 FIRST WORD: Illinois

2660:		Title:	Department of Human Rights. Compliance Examination for the Two Years Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The Department of Human Rights (Department) did not maintain adequate financial records or prepare accurate accounting reports using Generally Accepted Accounting Principles (GAAP) for submission to the Illinois Office of the Comptroller. The Department did not keep adequate records or schedules to support grant/contract data, accounts receivable, and deferred revenues.
		Date Created:	02 22 2012
		Agency ID:
		ISL ID:	000000040301 Original UID: 20496 FIRST WORD: Department

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