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961:		Title:	Governor's Office of Management and Budget. Financial Audit and Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Governor's Office of Management and Budget Financial Audit and Compliance Examination
		Date Created:	05 27 2008
		Agency ID:
		ISL ID:	000000010744 Original UID: 5831 FIRST WORD: Governor's

962:		Title:	Department of Central Management Services. Financial Audit and Compliance Examination for the year ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Department of Central Management Services 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 Sikich LLP as special assistant auditors for the Auditor General, State of Illinois.
		Date Created:	05 27 2008
		Agency ID:
		ISL ID:	000000010745 Original UID: 5833 FIRST WORD: Department

963:		Title:	Regional Office of Education #41: Madison County. Financial Audit (In accordance with the Single Audit Act of 1984 and OMB circular A-133) for the year ended June 30, 2007.
		Volume/Number:
		Issuing Agency:
		Description:	Regional Office of Education #41: Madison County Financial Audit performed by J.W. Boyle as special assistant auditors to the Auditor General, State of Illinois, and prepared this report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Government Auditing Standards," the Single Audit Act of 1984 and OMB circular A-133.
		Date Created:	05 27 2008
		Agency ID:
		ISL ID:	000000010748 Original UID: 5839 FIRST WORD: Regional

964:		Title:	Department of Agriculture. Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Department of Agriculture Compliance Examination with independent auditors' report from McGladrey and Pullen, CPA as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes.
		Date Created:	05 22 2008
		Agency ID:
		ISL ID:	000000010933 Original UID: 5854 FIRST WORD: Department

965:		Title:	Department of Agriculture. Illinois State Fair. Compliance Examination for the two years ended September 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Illinois State Fair Compliance Examination with independent auditors' report from McGladrey and Pullen, CPA as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes.
		Date Created:	05 22 2008
		Agency ID:
		ISL ID:	000000010934 Original UID: 5856 FIRST WORD: Department

966:		Title:	Office of the Secretary of State. Financial Audit for the year ended June 30, 2007 and Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Office of the Secretary of State Financial Audit and Compliance Examination with independent auditors' report from Sleeper, Disbrow, Morrison, Tarro and Lively, LLC. as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes.
		Date Created:	06 05 2008
		Agency ID:
		ISL ID:	000000010961 Original UID: 5853 FIRST WORD: Office

967:		Title:	Department of Agriculture. DuQuoin State Fair. Compliance Examination for the two years ended September 30,...
		Volume/Number:
		Issuing Agency:
		Description:	DuQuoin State Fair Compliance Examination for compliance with State statutes and regulations. McGladrey and Pullen, acting as special assistant auditors to the Auditor General, State of Illinois, prepared an independent accountants' report on state compliance, internal control over compliance, and supplementary information for state compliance purposes.
		Date Created:
		Agency ID:
		ISL ID:	000000010965 Original UID: NA for serial records FIRST WORD: Department

968:		Title:	Department of Agriculture. DuQuoin State Fair. Compliance Examination for the two years ended September 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	DuQuoin State Fair Compliance Examination for compliance with State statutes and regulations. McGladrey and Pullen, acting as special assistant auditors to the Auditor General, State of Illinois, prepared an independent accountants' report on state compliance, internal control over compliance, and supplementary information for state compliance purposes.
		Date Created:	06 05 2008
		Agency ID:
		ISL ID:	000000010967 Original UID: 5859 FIRST WORD: Department

969:		Title:	Department of Human Services. Compliance Examination-Central Office and Department-wide Financial Audit for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Department of Human Services - Central Office Financial Audit and Compliance Examination; Sikich, LLC, as special assistant auditors to the Auditor General, State of Illinois, and prepared this report on compliance testing and an audit of financial statements performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act.
		Date Created:	06 12 2008
		Agency ID:
		ISL ID:	000000011101 Original UID: 5963 FIRST WORD: Department

970:		Title:	Department of Human Services, Chester Mental Health Center. Limited Scope Compliance Audit for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Chester Mental Health Center Limited Scope Compliance Attestation Examination performed by Glass and Shufett, Ltd. as special assistant auditors to the Auditor General, State of Illinois prepared this report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies."
		Date Created:	06 12 2008
		Agency ID:
		ISL ID:	000000011102 Original UID: 5965 FIRST WORD: Department

971:		Title:	Department of Human Services, Clyde L. Choate Mental Health and Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Kemper CPA Group, LLP, prepared this report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies."
		Date Created:	06 12 2008
		Agency ID:
		ISL ID:	000000011103 Original UID: 5967 FIRST WORD: Department

972:		Title:	Department of Human Services, William W. Fox Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	De Raimo Hilger and Ripp prepared this report, William W. Fox Developmental Center Limited Scope Compliance Examination, on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies."
		Date Created:	06 12 2008
		Agency ID:
		ISL ID:	000000011104 Original UID: 5969 FIRST WORD: Department

973:		Title:	Department of Human Services, William A. Howe Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Duffner and Company, PC, prepared this report, William A. Howe Developmental Center Limited Scope Compliance Examination, on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies."
		Date Created:	06 10 2008
		Agency ID:
		ISL ID:	000000011233 Original UID: 5989 FIRST WORD: Department

974:		Title:	Department of Human Services, Jacksonville Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Jacksonville Developmental Center Limited Scope Compliance Examination was prepared by independent accountants as special assistant auditors to the Auditor General, State of Illinois, and reports on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies."
		Date Created:	06 11 2008
		Agency ID:
		ISL ID:	000000011234 Original UID: 5991 FIRST WORD: Department

975:		Title:	Department of Human Services, Elisabeth Ludeman Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	De Raimo Hilger and Ripp, as special assistant auditors to the Auditor General, State of Illinois, prepared this report, Elisabeth Ludeman Developmental Center Limited Scope Compliance Examination, on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Government Auditing Standards," and the Illinois State Auditing Act.
		Date Created:	06 12 2008
		Agency ID:
		ISL ID:	000000011236 Original UID: 5995 FIRST WORD: Department

976:		Title:	Department of Human Services, Andrew McFarland Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. Andrew McFarland Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants acting as special assistants to the Auditor General, State of Illinois.
		Date Created:	06 12 2008
		Agency ID:
		ISL ID:	000000011241 Original UID: 6005 FIRST WORD: Department

977:		Title:	Department of Human Services, Tinley Park Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. Tinley Park Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, Duffner and Company, PC, acting as special assistants to the Auditor General, State of Illinois in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies."
		Date Created:	06 12 2008
		Agency ID:
		ISL ID:	000000011244 Original UID: 6011 FIRST WORD: Department

978:		Title:	Department of Human Services, Rushville Treatment and Detention Facility. Limited Scope Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Doehring, Winders and Co., LLP prepared this report, Rushville Treatment and Detention Facility Limited Scope Compliance Examination, on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies" and in accordance with "Government Auditing Standards."
		Date Created:	06 12 2008
		Agency ID:
		ISL ID:	000000011246 Original UID: 6015 FIRST WORD: Department

979:		Title:	Department of Healthcare and Familly Services, Community College Health Insurance Security Fund. Financial Audit for the year ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	The audit of the financial statements of the Illinois Department of Healthcare and Family Services' Community College Health Insurance Security Fund was performed by the Office of the Auditor General.
		Date Created:	06 17 2008
		Agency ID:
		ISL ID:	000000011263 Original UID: 6061 FIRST WORD: Department

980:		Title:	Department of Healthcare and Family Services, Local Government Health Insurance Reserve Fund. Financial Audit for the year ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	This financial audit of the Illinois Department of Healthcare and Family Services' Local Government Health Insurance Reserve Fund was performed by the Office of the Auditor General.
		Date Created:	06 17 2008
		Agency ID:
		ISL ID:	000000011264 Original UID: 6067 FIRST WORD: Department

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