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DateCreated
981:

Title:  

Department of Human Services, Alton 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. The Alton Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, West and Company, LLC, acting as special assistants to the Auditor General, State of Illinois. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011277   Original UID: 5964 FIRST WORD: Department 
982:

Title:  

Department of Human Services, Chicago-Read Mental Health Center. Limited Scope Compliance Examination for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The Chicago-Read Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, Prado and Renteria, CPAs Prof. Corp., acting as special assistants to the Auditor General, State of Illinois. 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. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011278   Original UID: 5966 FIRST WORD: Department 
983:

Title:  

Department of Human Services, Elgin Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The Elgin Mental Health Center Limited Scope Compliance Examination was prepared by Prado and Renteria CPAs Prof. Corp., independent accountants, acting as special assistants to the Auditor General, State of Illinois. 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. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011279   Original UID: 5968 FIRST WORD: Department 
984:

Title:  

Department of Human Services, Illinois Center for Rehabilitation and Education. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The Illinois Center for Rehabilitation and Education Limited Scope Compliance Examination is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011290   Original UID: 5990 FIRST WORD: Department 
985:

Title:  

Department of Human Services, Ann M. Kiley Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This report was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. Martin and Shadid, CPAs, P.C., acting as special assistants for the Auditor General, State of Illinois, prepared the 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:  000000011291   Original UID: 5992 FIRST WORD: Department 
986:

Title:  

Department of Human Services, Jack Mabley Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Jack Mabley Developmental Center Limited Scope Compliance Examination is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report, conducted by Bass, Solomon and Dowell, LLC, as special assistants for the Auditor General, State of Illinois. 
 Date Created:  02 13 2008 
 Agency ID:   
 ISL ID:  000000011296   Original UID: 6002 FIRST WORD: Department 
987:

Title:  

Department of Human Services, John J. Madden Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report, performed by Prado and Renteria, CPAs, Prof. Corp. as special assistants for the Auditor General, State of Illinois. 
 Date Created:  06 04 2008 
 Agency ID:   
 ISL ID:  000000011297   Original UID: 6004 FIRST WORD: Department 
988:

Title:  

Department of Human Services, Warren G. Murray Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report performed by West and Company, LLC as special assistants for the Auditor General, State of Illinois. 
 Date Created:  01 28 2008 
 Agency ID:   
 ISL ID:  000000011298   Original UID: 6006 FIRST WORD: Department 
989:

Title:  

Department of Human Services, Shapiro Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent accountants' report on compliance, internal control and supplementary information. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011299   Original UID: 6008 FIRST WORD: Department 
990:

Title:  

Department of Human Services, H. Douglas Singer Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report performed by E.C. Ortiz and Co., LLP as special assistants for the Auditor General, State of Illinois. 
 Date Created:  02 28 2008 
 Agency ID:   
 ISL ID:  000000011300   Original UID: 6010 FIRST WORD: Department 
991:

Title:  

Regional Office of Education #21: Franklin and Williamson Counties. Financial Audit (In Accordance with Single Audit Act and OMB Circular A-133) for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is the report of an audit conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. Sikich Professional Services and Support performed as special assistant auditors to the Auditor General, State of Illinois, in preparing their 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." 
 Date Created:  05 30 2008 
 Agency ID:   
 ISL ID:  000000011309   Original UID: 6085 FIRST WORD: Regional 
992:

Title:  

Regional Office of Education #43: Marshall, Putnam and Woodford Counties. Financial Audit for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is the report of an audit performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." The audit of the accompanying basic financial statements was performed by Ginoli and Company, LTD. 
 Date Created:  05 21 2008 
 Agency ID:   
 ISL ID:  000000011310   Original UID: 6087 FIRST WORD: Regional 
993:

Title:  

Department of Healthcare and Family Services. Financial Audit and Compliance Examination for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of the Financial Audit and Compliance Examination of the Department of Healthcare and Family Services 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. 
 Date Created:  06 18 2008 
 Agency ID:   
 ISL ID:  000000011436   Original UID: 6058 FIRST WORD: Department 
994:

Title:  

Department of Healthcare and Family Services, Teacher Health Insurance Security Fund. Financial Audit for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This Financial Audit of the Teacher Health Insurance Security Fund was performed by the Office of the Auditor General. 
 Date Created:  06 17 2008 
 Agency ID:   
 ISL ID:  000000011438   Original UID: 6068 FIRST WORD: Department 
995:

Title:  

Intermediate Service Center #4: South Cook County. Financial Audit for the year ended June 30, 2006

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Intermediate Service Center #4: South Cook Financial Audit performed by Lindgren, Callihan, Van Osdol and Co., Ltd. acting as special assistants to the Auditor General, State of Illinois. The auditors reported on compliance with State of Illinois statutes and regulations including internal controls. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011444   Original UID: 6088 FIRST WORD: Intermediate 
996:

Title:  

Illinois State Capitol Sculptures: A Walking Tour

 
 Volume/Number:  2008  
 Issuing Agency:   
 Description:  This brochure is about the statues and monuments located on the grounds of the Illinois State Capitol Complex. This is a reprint of the 2006 edition 
 Date Created:  01 2008 
 Agency ID:   
 ISL ID:  000000011454   Original UID: 6110 FIRST WORD: Illinois 
997:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State of Illinois Department of Revenue Financial Audit For The Year Ended June 30, 2006 
 Date Created:   
 Agency ID:   
 ISL ID:  000000011455   Original UID: NA for serial records FIRST WORD: Department 
998:

Title:  

Regional Office of Education #1 : Adams and Pike Counties. Financial Audit for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Financial Audit of the Regional Office of Education #1, which covers Adams and Pike Counties. Compliance testing was performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The audit of the accompanying basic financial statements was performed by Fick, Eggemeyer and Williamson, CPAs. 
 Date Created:  06 24 2008 
 Agency ID:   
 ISL ID:  000000011458   Original UID: 6113 FIRST WORD: Regional 
999:

Title:  

Regional Office of Education #24 : Grundy and Kendall Counties. Financial Audit (In accordance with the Single Audit Act and OMB circular A-133) for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Financial Audit of Regional Office of Education #24 covering Grundy and Kendall Counties performed by E.C. Ortiz and Co., LLP, as special assistant auditors to the Auditor General, State of Illinois. 
 Date Created:  06 24 2008 
 Agency ID:   
 ISL ID:  000000011459   Original UID: 6115 FIRST WORD: Regional 
1000:

Title:  

Regional Office of Education #28 : Bureau/Henry/Stark Counties. Financial Audit for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Financial Audit of Regional Office of Education #28 covering Bureau, Henry and Stark Counties, including the audit of the accompanying basic financial statements performed by Ginoli and Company Ltd. as special assistant auditors for the Office of theAuditor General. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011460   Original UID: 6117 FIRST WORD: Regional 
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