| | 1721: | | Title: | | | | | Volume/Number: | 2009 June | | | | Issuing Agency: | | | | | Description: | Report of the management audit of Central Management Services' joint purchasing procurements of bulk rock salt in 2008. | | | | Date Created: | 06 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019253 Original UID: 9826 FIRST WORD: Management | |
| 1722: | | Title: | | | | | Volume/Number: | 2007 March | | | | Issuing Agency: | | | | | Description: | State of Illinois Office of the Auditor General Performance Audit Mass Transit Agencies of Northeastern Illinois: Regional Transit Authority, Chicago Transit Authority, Metra, and Pace; March 2007, Appendices. Includes House Resolution; #479, House Resolution #650; a list of peer agencies; financial information; Chicago Transit Authority Employees Retirement Plan data; suggestions for changes with agency responses; letter from the Chairman and the President of the Chicago Transit Authority; letter from the Executive Director of Metra; letter from the Director of Pace; and performance measurements. | | | | Date Created: | 03 05 2007 | | | | Agency ID: | | | | | ISL ID: | 000000019254 Original UID: 9825 FIRST WORD: Appendices: | |
| 1723: | | Title: | | | | | Volume/Number: | 2007 March | | | | Issuing Agency: | | | | | Description: | State of Illinois, Office of the Auditor General Performance audit : Mass transit agencies of Northeastern Illinois : RTA, CTA, Metra, and PACE Released March 2007 VOLUME I: Executive Summary. | | | | Date Created: | 03 06 2007 | | | | Agency ID: | | | | | ISL ID: | 000000019255 Original UID: 9824 FIRST WORD: Executive | |
| 1724: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Digest of the Audit of the Historic Preservation Agency for the two years ended June 30 , 2008. | | | | Date Created: | 06 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019256 Original UID: 9823 FIRST WORD: Report | |
| 1725: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Synopsis of the Department of Financial and Professional Regulation Financial Audit and Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. | | | | Date Created: | 05 21 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019257 Original UID: 9822 FIRST WORD: Report | |
| 1726: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Synopsis of the Kankakee River Valley Area Airport Authority Financial Audit and Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. | | | | Date Created: | 06 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019258 Original UID: 9820 FIRST WORD: Report | |
| 1727: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Synopsis of the Audit of the Illinois Department of Natural Resources. Financial audit of Capital Asset Account for the year ended June 30, 2008 and compliance examination for the two years ended June 30, 2008 | | | | Date Created: | 06 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019259 Original UID: 9818 FIRST WORD: Report | |
| 1728: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is a synopsis of an audit report for an examination performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." The audit of the accompanying basic financial statements was performed by Ginoli and Company, LTD. | | | | Date Created: | 05 22 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019260 Original UID: 9816 FIRST WORD: Report | |
| 1729: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Synopsis of the Audit Report for the Regional Office of Education #20: Edwards, Gallatin, Hardin, Pope, Saline, Wabash, Wayne and White Counties Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2008 | | | | Date Created: | 05 21 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019261 Original UID: 9814 FIRST WORD: Report | |
| 1730: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Synopsis of the Southwestern Illinois Development Authority Special limited compliance audit testing of state appropriations for the two years ended June 30, 2008 by an independent accountant. | | | | Date Created: | 06 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019262 Original UID: 9810 FIRST WORD: Report | |
| 1731: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Synopsis of the State of Illinois Department of Transportation Financial Audit for the Year Ended June 30, 2008 | | | | Date Created: | 04 15 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019263 Original UID: 9802 FIRST WORD: Report | |
| 1732: | | Title: | | | | | Volume/Number: | 2009 June | | | | Issuing Agency: | | | | | Description: | Management audit of the department of central management services' 2008 joint procurement of bulk rock salt. This audit was conducted in accordance with generally accepted government auditing standards and the audit standards promulgated by the Office of the Auditor General at 74 Ill. Adm. Code 420.310. | | | | Date Created: | 06 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019313 Original UID: 9882 FIRST WORD: Report | |
| 1733: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Compliance Audit of the Historic Preservation Agency. The compliance testing performed during the examination was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 06 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019314 Original UID: 9883 FIRST WORD: Historic | |
| 1734: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois department of financial and professional Regulation. Financial audit and compliance examination for the year ended June 30, 2008 performed by special assistant auditors for the auditor general, Sikich, LLP. | | | | Date Created: | 05 21 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019315 Original UID: 9884 FIRST WORD: Department | |
| 1735: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Kankakee River Valley Area Airport Authority 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 special assistant auditors for the Auditor General, State of Illinois. | | | | Date Created: | 06 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019316 Original UID: 9885 FIRST WORD: Kankakee | |
| 1736: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of the Illinois Department of Natural Resources Capital Asset Account for the year ended June 30 and compliance examination for the two years ended June 30, 2008. Audit report by independent accountants, Washington, Pittman and mcKeever, LLC, on state compliance, internal control and supplementary information conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 06 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019318 Original UID: 9887 FIRST WORD: Department | |
| 1737: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is the report of an audit performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." The audit of the accompanying basic financial statements was performed by Ginoli and Company, LTD. | | | | Date Created: | 05 22 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019319 Original UID: 9888 FIRST WORD: Regional | |
| 1738: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The compliance testing performed during this examination was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. Clifton Gunderson LLP served as independent auditors. | | | | Date Created: | 05 11 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019320 Original UID: 9890 FIRST WORD: Northern | |
| 1739: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit Report for the Regional Office of Education #20: Edwards, Gallatin, Hardin, Pope, Saline, Wabash, Wayne and White Counties Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2008. Audit of the accompanying financial statements by West and Company, LLC. | | | | Date Created: | 05 21 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019321 Original UID: 9891 FIRST WORD: Regional | |
| 1740: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Southwestern Illinois Development Authority Special limited compliance audit testing of state appropriations for the two years ended June 30, 2008 by an independent accountant. | | | | Date Created: | 06 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019323 Original UID: 9893 FIRST WORD: Southwestern | |
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