Illinois State Library

Electronic Documents of Illinois


Browse by AGENCY

A  B  C  D  E  F  G  H  I  J  K  L  M  N  0  P  Q  R  S  T  U  V  W  X  Y  Z 
Search:
O* in FirstOrganization [X]
rss icon RSS
Results:  5733 Items
Sorted by:  
Page: Prev  ...  66 67 68 69 70   ...  Next
XMLRecordID
000000000226 (1)
000000000294 (1)
000000000451 (1)
000000000453 (1)
000000000462 (1)
DateCreated
1321:

Title:  

Department of Human Services, Rushville Treatment and Detention Facility. Limited Scope Compliance Examination for the two years ended June 30,...

 
 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:  

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

 
 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:  

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

 
 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:  

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

 
 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:  

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

 
 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:  

Department of Human Services, William A. Howe Developmental Center. Limited Scope Compliance Examination for the two years ended June 30,...

 
 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:  

Southern Illinois University Foundation (At Carbondale). Financial Statements and Independent Auditors' Report for the year ended June 30, 2008

 
 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:  

University Of Illinois Research Park, LLC Champaign, Illinois. Financial Audit for the years ended June 30, 2008 and 2007

 
 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:  

University Of Illinois Research Park, LLC. Compliance Examination for the two years ended June 30, 2008

 
 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:  

Regional Office of Education #49: Rock Island County. Financial Audit for the year ended June 30, 2007

 
 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:  

Chicago Technology Park Corporation. Program Specific Audit for the year ended June 30, 2007

 
 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:  

Financial, Compliance, and Program Audit, The Village of Robbins' Use of Municipal Economic Development Funds

 
 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:  

Department of Healthcare and Family Services, Local Government Health Insurance Reserve Fund. Financial Audit for the year ended June 30,...

 
 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:  

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

 
 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:  

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

 
 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:  

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

 
 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:  

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

 
 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:  

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

 
 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:  

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

 
 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:  

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

 
 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 
Page: Prev  ...  66 67 68 69 70   ...  Next