| | 1341: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014019 Original UID: NA for serial records FIRST WORD: Department | |
| 1342: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audits of the Teacher Health Insurance Security Fund performed by the Office of the Auditor General. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014021 Original UID: NA for serial records FIRST WORD: Department | |
| 1343: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit Auditor General OAG Regional Office of Education #2ROE 2Alexander, Johnson, Massac, Pulaski and Union Counties | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014022 Original UID: NA for serial records FIRST WORD: Regional | |
| 1344: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | A biennial audit report for compliance with State statutes and regulations. The compliance testing performed during this examination was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois Sate Auditing Act. Includes the Independent Accountants' Report on State Compliance, on Internal Control over Compliance and on Supplementary Information for State Compliance Purposes. | | | | Date Created: | 12 3 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014050 Original UID: 7859 FIRST WORD: Procurement | |
| 1345: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | University of Illinois Alumni Association financial statements end of the fiscal year with reports of independent public accountants, Clifton Gunderson, LLP. | | | | Date Created: | 12 03 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014051 Original UID: 7860 FIRST WORD: University | |
| 1346: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #46: Brown, Cass, Morgan and Scott Counties Financial Audit performed by the Office of the Auditor General. The financial audit testing performed in this audit was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 12 04 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014052 Original UID: 7861 FIRST WORD: Regional | |
| 1347: | | Title: | | | | | 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. The audit was conducted in Accordance with the Single Audit Act and OMB Circular A-133. | | | | Date Created: | 11 24 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014053 Original UID: 7862 FIRST WORD: Intermediate | |
| 1348: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Prisoner Review Board Compliance Examination for the two years ended June 30, 2008 including the independent accountants' report on state compliance, on internal control over compliance, and on supplementary information for state compliance purposes. The compliance testing was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 12 8 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014093 Original UID: 7903 FIRST WORD: Prisoner | |
| 1349: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Southern Illinois Research Park, Inc. Financial statements and report of independent auditors, Crowe Chizek and Company, with comparative totals for 2007. | | | | Date Created: | 12 9 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014094 Original UID: 7904 FIRST WORD: Southern | |
| 1350: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Chicago State University Foundation Financial Audit with reports from independent auditors, De Raimo, Hillger and Ripp, performing as special assistant auditors for the Auditor General, State of Illinois. | | | | Date Created: | 12 17 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014150 Original UID: 7971 FIRST WORD: Chicago | |
| 1351: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Governors State University Alumni Association Financial Audit by an independent auditor, Clifton Gunderson LLP, for the fiscal year ending June 30 2008. | | | | Date Created: | 11 26 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014151 Original UID: 7972 FIRST WORD: Governors | |
| 1352: | | Title: | | | | | Volume/Number: | FY 2008 | | | | Issuing Agency: | | | | | Description: | Program audit : Office of the Inspector General, Department of Human Services Released 2008. This is the tenth audit of the Department of Human Services' Office of the Inspector General's effectiveness in investigating allegations of abuse or neglect. | | | | Date Created: | 12 17 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014152 Original UID: 7973 FIRST WORD: Program | |
| 1353: | | Title: | | | | | Volume/Number: | 2008 December | | | | Issuing Agency: | | | | | Description: | Annual Review: Information Submitted by the Chicago Transit Authority's Employee Retirement Plan and Retiree Health Care Trust released December 2008. Public Act 95-708 requires the Chicago Transit Authority's Employee Retirement Plan and the Retiree Health Care Trust to submit certain information each year to the Auditor General for review. this is the first year of such review, which is limited to the specific conclusions required by the Act. this report does not constitute an audit as that term is defined in generally accepted government auditing standards. | | | | Date Created: | 12 17 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014153 Original UID: 7974 FIRST WORD: Annual | |
| 1354: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | A letter from Representative Tom Cross, House Republican Leader, to Speaker of the House, Representative Michael Madigan. The letter concerns forming a bipartisan committee to investigate the conduct of Governor Rod Blagojevich and possible cause for impeachment. | | | | Date Created: | 12 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014471 Original UID: 8050 FIRST WORD: Tom | |
| 1355: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | On December 15, 2008, the Illinois House of Representatives unanimously adopted House Resolution 1650, which created the Special Investigative Committee to investigate allegations of misfeasance, malfeasance, nonfeasance, and other misconduct of Governor Rod R. Blagojevich and to make a recommendation as to whether cause exists for the Governor's impeachment pursuant of Article IV, Section 14 of the Illinois Constitution. This Report summarizes the pertinent findings from that committee's hearings and includes a recommendation to the House of Representatives that the House consider an Article of Impeachment against the Governor. | | | | Date Created: | 01 08 2009 | | | | Agency ID: | | | | | ISL ID: | 000000014523 Original UID: 8103 FIRST WORD: Final | |
| 1356: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | On December 15, 2008, the Illinois House of Representatives unanimously adopted House Resolution 1650, which created the Special Investigative Committee to investigate allegations of misfeasance, malfeasance, nonfeasance, and other misconduct of Governor Rod R. Blagojevich and to make a recommendation as to whether cause exists for the Governor's impeachment pursuant of Article IV, Section 14 of the Illinois Constitution. This draft report summarizes the pertinent findings from that committee's hearings. It includes an unsigned version of the Committee's recommendation to the House of Representatives that the House consider an Article of Impeachment against the Governor. | | | | Date Created: | 01 08 2009 | | | | Agency ID: | | | | | ISL ID: | 000000014524 Original UID: 8104 FIRST WORD: Proposed | |
| 1357: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This document provides foundation for the work of the Special Investigative Committee investigating charges against Governor Rod R. Blagojovich with definitions, procedures, designation of the committees clerk, process for scheduling of hearings, procedure for issuance of subpoenas, length of notice to witnesses, intent to conduct of the hearings in public, role of presiding officer, right to counsel and submission of questions, testimony (recording; under oath; right of the Governor or his counsel to question and call witnesses), relevance and admissibility of evidence, committee record availability, unsubpoenaed persons who wish to give testimony or evidence, contempt and corresponding penalties, ex parte communications by committee members banned, and committee reports and recommendations. | | | | Date Created: | 12 17 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014525 Original UID: 8105 FIRST WORD: Committee | |
| 1358: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | List of the members of the committees investigating charges against Governor Rod R. Blagojevich and responsible for making recommendations to the Illinois House of Representatives. | | | | Date Created: | 01 09 2009 | | | | Agency ID: | | | | | ISL ID: | 000000014526 Original UID: 8106 FIRST WORD: Special | |
| 1359: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Three letters that were presented as evidence to the Special Investigative Committee. The first letter is from House Majority Leader, Barbara Flynn Currie, to Governor Rod R. Blagojevich informing him that the committee was created, when it would meet, and that he and/or his counsel had rights to question witnesses and present evidence. The second letter is from David Ellis, Chief Legal Counsel to the Speaker of the House of Representatives, to Sheldon Sorosky, legal counsel to the Governor, giving notice that the committee would begin hearings on December 16, 2008. The third letter is from Sheldon Sorosky to David Ellis protesting the short notice of the first hearing, requesting a copy of the committee rules, and asking if the Attorney General should be recused from her legal duty to represent the Governor. | | | | Date Created: | 12 17 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014527 Original UID: 8107 FIRST WORD: Committee | |
| 1360: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Motion requesting that the Illinois House of Representatives appoint and pay Attorneys Edward M. Genson, Sheldon Sorosky and Eli Rosenbloom as legal counsel for the Governor in the hearings before the Special Investigative Committee of the House of Representatives. | | | | Date Created: | 12 17 2008 | | | | Agency ID: | | | | | ISL ID: | 000000014528 Original UID: 8108 FIRST WORD: Committee | |
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