| | 1761: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000019365 Original UID: NA for serial records FIRST WORD: Department | |
| 1762: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000019366 Original UID: NA for serial records FIRST WORD: Regional | |
| 1763: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000019367 Original UID: NA for serial records FIRST WORD: Regional | |
| 1764: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000019368 Original UID: NA for serial records FIRST WORD: Southwestern | |
| 1765: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State of Illinois Department of Transportation Financial Audit For the Year Ended June 30, 2008. The audit of the accompanying financial statements was performed by BKD, LLP. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000019369 Original UID: NA for serial records FIRST WORD: Department | |
| 1766: | | Title: | | | | | Volume/Number: | 2009 May | | | | Issuing Agency: | | | | | Description: | Performance Audit of Funding Provided by State Agencies to Heartland Human Services under contracts or grants agreements in fiscal years 2007 and 2008. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000019370 Original UID: NA for serial records FIRST WORD: Performance | |
| 1767: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State of Illinois Office of the Secretary of State Financial Audit For the Year Ended June 30, 2008. The audit of the accompanying financial statements was performed by Sleeper, Disbrow, Morrison, Tarro and Lively, LLC. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000019371 Original UID: NA for serial records FIRST WORD: Office | |
| 1768: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit Report for the Knox County Regional Office of Education #33 for the year ended June 30, 2008. the financial audit testing performed during the audit was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. the audit of the accompanying basic financial statement was performed by Ginoli and Company Ltd. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000019374 Original UID: NA for serial records FIRST WORD: Regional | |
| 1769: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois department of Commerce and Economic Opportunity. Compliance examination for the two years ended June 30, 2008. Sikich performed as Special Assistant Auditors. the compliance testing was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000019422 Original UID: NA for serial records FIRST WORD: Department | |
| 1770: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Biennial Financial Audit of the Regional Office of Education #54, Vermilion County, West and Company, LLS served as Special Assistant Auditors. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000019433 Original UID: NA for serial records FIRST WORD: Regional | |
| 1771: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of the Financial Audit of the Regional Office of Education #14 covering Suburban Cook County conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The audit of the accompanying basic financial statements of suburban cook County Regional Office of Education N0. 14 was performed by Clifton Gunderson LLP. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000019444 Original UID: NA for serial records FIRST WORD: Regional | |
| 1772: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of Regional Office of Education #10, which covers Christian and Montgomery Counties performed by West and Company, LLC as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000019445 Original UID: NA for serial records FIRST WORD: Regional | |
| 1773: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000019447 Original UID: NA for serial records FIRST WORD: Northern | |
| 1774: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000019448 Original UID: NA for serial records FIRST WORD: Management | |
| 1775: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report of Bonded Indebtedness and Long Term Obligations presents a complete picture of the State of Illinois indebtedness in the categories of General Obligation, Special and Revenue Bonds. This type of debt is typically used to finance infrastructure improvements such as road repairs, new buildings, school construction, etc. Includes schedule of debt and obligation retirement. | | | | Date Created: | 03 27 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019557 Original UID: 10025 FIRST WORD: Bonded | |
| 1776: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | By state law the Comptrollers Office is required to report on the collection of fees by state government. This report contains information on fees, agencies imposing fees, and revenue generated by fees. | | | | Date Created: | 7 1 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019558 Original UID: 10026 FIRST WORD: Fee | |
| 1777: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Compliance attestation engagement of the Office of the State Appellate DefenderAudit of the Illinois Office of the State Appellate Defender. Compliance audit For the Two Years Ended June 30, 2008 | | | | Date Created: | 06 24 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019567 Original UID: 10035 FIRST WORD: Office | |
| 1778: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial audit of the Department of Children and Family Services. Department of Children and Family Services Financial Audit performed by Sleeper, Disbrow, Morrison, Tarro and Lively, LLC as special assistant auditors to the Auditor General. | | | | Date Created: | 06 24 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019568 Original UID: 10036 FIRST WORD: Department | |
| 1779: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Compliance report of the Department of Children and Family Services. Department of Children and Family Services 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 Sleeper, Disbrow, Morrison, Tarro and Lively, LLC as special assistant auditors for the Auditor General, State of Illinois. | | | | Date Created: | 06 24 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019569 Original UID: 10037 FIRST WORD: Department | |
| 1780: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit of the Illinois Department of Veterans' Affairs, Central Office. Compliance examination for the two years ended June 30, 2008 | | | | Date Created: | 06 24 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019570 Original UID: 10038 FIRST WORD: Department | |
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