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DateCreated
1761:

Title:  

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

 
 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:  

Regional Office of Education #43: Marshall, Putnam and Woodford Counties. Financial Audit for the year ended June 30, 2008

 
 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:  

Regional Office of Education #20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the year ended June 30, 2008

 
 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:  

Southwestern Illinois Development Authority. Special limited scope compliance examination for the two years ended June 30, 2008

 
 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:  

Department of Transportation. Financial Audit for the year ended June 30, 2008

 
 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:  

Performance Audit: Funding Provided by State Agencies to Heartland Human Services

 
 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:  

Office of the Secretary of State. Financial Audit for the year ended June 30, 2008

 
 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:  

Regional Office of Education #33: Knox County. Financial Audit for the year ended June 30, 2008

 
 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:  

Department of Commerce and Economic Opportunity. Compliance Examination for the two years ended June 30, 2008

 
 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:  

Regional Office of Education #54: Vermilion County. Financial Audit for the year ended June 30, 2008

 
 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:  

Regional Office of Education #14: Suburban Cook County. Financial Audit for the year ended June 30, 2008

 
 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:  

Regional Office of Education #10: Christian and Montgomery Counties. Financial Audit for the year ended June 30, 2008

 
 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:  

Northern Illinois University. Compliance Examination for the year ended June 30, 2008

 
 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:  

Management Audit of the Department of Central Management Services' 2008 Joint Procurements of Bulk Rock Salt

 
 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:  

Bonded Indebtedness and Long Term Obligations, Fiscal Year 2008

 
 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:  

Fee Imposition Report Fiscal Year 2008

 
 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:  

Office Of The State Appellate Defender. Compliance Examination for the two years ended June 30, 2008

 
 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:  

Department of Children and Family Services. Financial Audit for the year ended June 30, 2008

 
 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:  

Department of Children and Family Services. Compliance Examination for the year ended June 30, 2008

 
 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:  

Department of Veterans' Affairs, Central Office. Compliance Examination for the two years ended June 30, 2008

 
 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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