| | 1561: | | Title: | | | | | Volume/Number: | 2009 March | | | | Issuing Agency: | | | | | Description: | Management Audit of the State's Multi - Year Beverage Vending and Pouring Contract conducted by the Office of the Illinois Auditor General. | | | | Date Created: | 03 12 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015941 Original UID: 8728 FIRST WORD: Management | |
| 1562: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report containing active individual funds in the Comptroller's Statewide Accounting Management System (SAMS) at the end of fiscal year 2008. these funds are segregated into two major categories, Appropriated Funds and Non-Appropriated Funds. | | | | Date Created: | 12 31 2008 | | | | Agency ID: | | | | | ISL ID: | 000000015968 Original UID: 8751 FIRST WORD: Traditional | |
| 1563: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Information collected by the Comptrollers Office from State Agencies concerning accounts receivable and uncollectibles and then this report is compiled from information received and provided to the Governor and General Assembly by March 14 each fiscal year. | | | | Date Created: | 3 14 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015969 Original UID: 8752 FIRST WORD: State | |
| 1564: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Annual Review: Information Submitted by the Chicago Transit Authority's Employee Retirement Plan and Retiree Health Care Trust released. 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. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000015982 Original UID: NA for serial records FIRST WORD: Annual | |
| 1565: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Governors State University audit for compliance with State of Illinois statutes and regulations. | | | | Date Created: | 03 18 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015983 Original UID: 8763 FIRST WORD: Governors | |
| 1566: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Examination of the University of Illinois for compliance with State of Illinois statutes and regulations performed by Clifton Gunderson, LLP as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | 03 18 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015984 Original UID: 8764 FIRST WORD: University | |
| 1567: | | Title: | | | | | Volume/Number: | 2009 March | | | | Issuing Agency: | | | | | Description: | Management and Program Audit of the Illinois State Police's Division of Forensic Services conducted by the Office of the Illinois Auditor General. | | | | Date Created: | 03 25 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015985 Original UID: 8765 FIRST WORD: Management | |
| 1568: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State of Illinois Workers' Compensation Commission Financial Audit and Compliance Examination for the two years ended June 30, 2007. | | | | Date Created: | 03 12 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015986 Original UID: 8766 FIRST WORD: Workers' | |
| 1569: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #51: Sangamon County Financial Audit with a report from an independent auditor, Sikich, LLP. | | | | Date Created: | 03 17 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015998 Original UID: 8778 FIRST WORD: Regional | |
| 1570: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Housing Development Authority Compliance Examination ( In Accordance with the Single Audit Act and OMB Circular A-133) was performed in accordance with the "Government Auditing Standards" and the Illinois State Auditing Act. KPMG, LLP acted as special assistant auditors to the Office of the Auditor General | | | | Date Created: | 03 24 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015999 Original UID: 8779 FIRST WORD: Illinois | |
| 1571: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit Report for the Regional Office of Education #26: Hancock and McDonough Counties Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2008. | | | | Date Created: | 03 18 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016000 Original UID: 8780 FIRST WORD: Regional | |
| 1572: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Tape and Transcript of the telephone conversation occurring November 13, 2008 at 10:05 A. M. recorded by the Federal Bureau of Investigation. These items were presented as exhibits in the Illinois State Senate impeachment proceedings against Governor Rod R. Blagojevich. | | | | Date Created: | 01 27 2009 | | | | Agency ID: | Case number: 08 CR 1010 | | | | ISL ID: | 000000016001 Original UID: 8781 FIRST WORD: Audio | |
| 1573: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Sound recording and Transcript of the telephone conversation occurring December 3, 2008 at 2:21 p. m. recorded by the Federal Bureau of Investigation. These items were presented as exhibits in the Illinois State Senate impeachment proceedings against Governor Rod R. Blagojevich. | | | | Date Created: | 01 27 2009 | | | | Agency ID: | Case number: 08 CR 1010 | | | | ISL ID: | 000000016002 Original UID: 8782 FIRST WORD: Audio | |
| 1574: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Sound recording and Transcript of the telephone conversation occurring December 3, 2008 at 4:11 p.m. recorded by the Federal Bureau of Investigation. These items were presented as exhibits in the Illinois State Senate impeachment proceedings against Governor Rod R. Blagojevich. | | | | Date Created: | 01 27 2009 | | | | Agency ID: | Case number: 08 CR 1010 | | | | ISL ID: | 000000016003 Original UID: 8783 FIRST WORD: Audio | |
| 1575: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Sound recording and Transcript of the telephone conversation occurring December 4, 2008 at 9:09 a. m. recorded by the Federal Bureau of Investigation. These items were presented as exhibits in the Illinois State Senate impeachment proceedings against Governor Rod R. Blagojevich. | | | | Date Created: | 01 27 2009 | | | | Agency ID: | Case number: 08 CR 1010 | | | | ISL ID: | 000000016004 Original UID: 8784 FIRST WORD: Audio | |
| 1576: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Chicago Technology Park 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 E.C. Ortiz and Company, LLP as special assistant auditors for the Auditor General, State of Illinois | | | | Date Created: | 03 27 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016046 Original UID: 8821 FIRST WORD: Chicago | |
| 1577: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Drycleaner Environmental Response Trust Fund Council of Illinois 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: | 04 01 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016047 Original UID: 8822 FIRST WORD: Drycleaner | |
| 1578: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Human Services. Financial audit for the Year Ended June 30, 2008. | | | | Date Created: | 03 25 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016048 Original UID: 8823 FIRST WORD: Department | |
| 1579: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State Of Illinois East St. Louis Financial Advisory Authority Financial Audit For The Year Ended June 30, 2008 Compliance Examination For the Two Years Ended June 30, 2008 | | | | Date Created: | 03 11 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016049 Original UID: 8824 FIRST WORD: East | |
| 1580: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit of the Illinois Workers' Compensation Commission. Self-Insurers' Security Nonshared Proprietary Fund financial audit for the years ended June 30, 2008 and 2007 by an independent auditor | | | | Date Created: | 03 14 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016050 Original UID: 8825 FIRST WORD: Illinois | |
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