| | 1301: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013698 Original UID: NA for serial records FIRST WORD: Department | |
| 1302: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013699 Original UID: NA for serial records FIRST WORD: Department | |
| 1303: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013701 Original UID: NA for serial records FIRST WORD: Department | |
| 1304: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Board of Admissions to the Bar Financial Audit and Compliance Examination for the two years ended June 30,... | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000013702 Original UID: NA for serial records FIRST WORD: Illinois | |
| 1305: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013705 Original UID: NA for serial records FIRST WORD: Department | |
| 1306: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Governor's Office of Management and Budget Financial Audit and Compliance Examination | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000013725 Original UID: NA for serial records FIRST WORD: Governor's | |
| 1307: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Office of the Governor 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 Doehring, Winders and Company, LLP as special assistant auditors for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000013726 Original UID: NA for serial records FIRST WORD: Office | |
| 1308: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Board of Examiners 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 special assistant auditors for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000013727 Original UID: NA for serial records FIRST WORD: Illinois | |
| 1309: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Commerce Commission Compliance Examination performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. the Commission was also subject to the "Management Audit of the Expenditures from the Grade Crossing Protection Fund," from which audit the report is included. It includes the independent accountants' report on state compliance, internal control over compliance and supplementary information for State compliance purposes. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000013728 Original UID: NA for serial records FIRST WORD: Illinois | |
| 1310: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Legislative Reference Bureau Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. Includes the independent accountants' information for State compliance purposes. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000013729 Original UID: NA for serial records FIRST WORD: Legislative | |
| 1311: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Dept. of Corrections, Correctional Industries Financial Audit of financial statements performed by E.C. Ortiz and Company, LLP in accordance with "Government Auditing Standards." | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000013730 Original UID: NA for serial records FIRST WORD: Department | |
| 1312: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Employment Security Compliance Examination performed by McGladrey and Pullen, LLP as special assistants to the Auditor General for compliance with State statutes and regulations. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000013731 Original UID: NA for serial records FIRST WORD: Department | |
| 1313: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Statistcal Report of allegations received by this office and the results of the resulting investigations. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000013732 Original UID: NA for serial records FIRST WORD: Quarterly | |
| 1314: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013733 Original UID: NA for serial records FIRST WORD: Office | |
| 1315: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013735 Original UID: NA for serial records FIRST WORD: Department | |
| 1316: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013736 Original UID: NA for serial records FIRST WORD: Department | |
| 1317: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013737 Original UID: NA for serial records FIRST WORD: Department | |
| 1318: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013738 Original UID: NA for serial records FIRST WORD: Department | |
| 1319: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013739 Original UID: NA for serial records FIRST WORD: Department | |
| 1320: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013740 Original UID: NA for serial records FIRST WORD: Department | |
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