| | 1321: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013741 Original UID: NA for serial records FIRST WORD: Department | |
| 1322: | | 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. 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013742 Original UID: NA for serial records FIRST WORD: Department | |
| 1323: | | 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. 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013743 Original UID: NA for serial records FIRST WORD: Department | |
| 1324: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013744 Original UID: NA for serial records FIRST WORD: Department | |
| 1325: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013745 Original UID: NA for serial records FIRST WORD: Department | |
| 1326: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013746 Original UID: NA for serial records FIRST WORD: Department | |
| 1327: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is a series of reports on the financial audits of the State Of Illinois Southern Illinois University Foundation ( At Carbondale) Financial Statements And Independent Auditors' Report. | | | | Date Created: | 11 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000013755 Original UID: 7740 FIRST WORD: Southern | |
| 1328: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This record provides access to a series of audit reports concerning the financial dealings of Research Park, LLC Champaign, a unit of the University of Illinois. | | | | Date Created: | 11 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000013757 Original UID: 7742 FIRST WORD: University | |
| 1329: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This record provides access to a series of biennial reports on fiscal and programmatic compliance with state statutes and regulations.State Of Illinois University Of Illinois Research Park, LLC | | | | Date Created: | 11 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000013758 Original UID: 7743 FIRST WORD: University | |
| 1330: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #49: Rock Island County. Financial Audit | | | | Date Created: | 10 17 2008 | | | | Agency ID: | | | | | ISL ID: | 000000013917 Original UID: 7752 FIRST WORD: Regional | |
| 1331: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Chicago Technology Park Program Specific Audit (In Accordance with OMB Circular A-133) performed as Special Assistant Auditors for the Auditor General, State of Illinois | | | | Date Created: | 11 14 2008 | | | | Agency ID: | | | | | ISL ID: | 000000013918 Original UID: 7756 FIRST WORD: Chicago | |
| 1332: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Village of Robbins' Use of Municipal Economic Development Funds Financial, Compliance and Program Audit | | | | Date Created: | 11 19 2008 | | | | Agency ID: | | | | | ISL ID: | 000000013919 Original UID: 7760 FIRST WORD: Financial, | |
| 1333: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014010 Original UID: NA for serial records FIRST WORD: Department | |
| 1334: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014011 Original UID: NA for serial records FIRST WORD: Department | |
| 1335: | | Title: | | | | | 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. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014012 Original UID: NA for serial records FIRST WORD: Department | |
| 1336: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014014 Original UID: NA for serial records FIRST WORD: Department | |
| 1337: | | Title: | | | | | 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 acting as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014015 Original UID: NA for serial records FIRST WORD: Department | |
| 1338: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is a series of reports 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, acting as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014016 Original UID: NA for serial records FIRST WORD: Department | |
| 1339: | | Title: | | | | | 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, acting as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014017 Original UID: NA for serial records FIRST WORD: Department | |
| 1340: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | A series of reports conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. Independent auditors, 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014018 Original UID: NA for serial records FIRST WORD: Department | |
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