| | 1801: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial audit for the Illinois Department of Revenue performed by McGladrey and Pullen as Special Assistant Auditors for the Auditor General, State of Illinois in accordance with the standards contained in "Government Auditing Standards." | | | | Date Created: | 06 29 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020359 Original UID: 10659 FIRST WORD: Department | |
| 1802: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Compliance attestation of the Department of Revenue conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. Includes the independent accountant's report on State compliance, internal control over compliance and supplementary information performed by McGladrey and Pullen. | | | | Date Created: | 07 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020360 Original UID: 10660 FIRST WORD: Department | |
| 1803: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Compliance audit report of the Department of State Police. Compliance testing conducted in accordance with "Government Auditing Standards and the Illinois State Auditing Act. Includes the independent accountants' report on State compliance, internal control over compliance and supplementary information. | | | | Date Created: | 07 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020361 Original UID: 10661 FIRST WORD: Department | |
| 1804: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of the compliance review of the Office of the State Fire Marshal conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. Includes the independent accountants' report on State compliance, internal control over compliance and supplementary information. | | | | Date Created: | 07 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020362 Original UID: 10662 FIRST WORD: Office | |
| 1805: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of the Third Party Review, which addressed controls that were included in the Department's Description of Control. The review covered data processing compliance with policies and procedures and identified specific control objectives. Also, it reviewed the Accounting Information System, Central Payroll System, and Central Time and Attendance System. The review "identified numerous control areas that should be reviewed and addressed." | | | | Date Created: | 07 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020363 Original UID: 10663 FIRST WORD: Department | |
| 1806: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Affirmative Action Plan for FY2010 from the Office of the Auditor General | | | | Date Created: | 09 16 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020882 Original UID: 10753 FIRST WORD: Affirmative | |
| 1807: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Juvenile Justice: Illinois Youth Center-Chicago, Limited Scope Compliance Examination for the two years ended June 30,... | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000020883 Original UID: NA for serial records FIRST WORD: Department | |
| 1808: | | Title: | | | | | Volume/Number: | 2009 12 | | | | Issuing Agency: | | | | | Description: | Governor's order to establish the Admissions Review Commission for State universities. | | | | Date Created: | 06 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020890 Original UID: 10759 FIRST WORD: Executive | |
| 1809: | | Title: | | | | | Volume/Number: | 2009 13 | | | | Issuing Agency: | | | | | Description: | Governor's order establishing the Economic Recovery Advisory Commission. | | | | Date Created: | 06 26 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020891 Original UID: 10760 FIRST WORD: Executive | |
| 1810: | | Title: | | | | | Volume/Number: | 2009 14 | | | | Issuing Agency: | | | | | Description: | Governor's establishing the Taxpayers Sunshine Commission. | | | | Date Created: | 06 26 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020892 Original UID: 10761 FIRST WORD: Executive | |
| 1811: | | Title: | | | | | Volume/Number: | 2009 15 | | | | Issuing Agency: | | | | | Description: | Governor's order concerning collective Bargaining by individual providers of home-based support services. | | | | Date Created: | 06 26 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020893 Original UID: 10762 FIRST WORD: Executive | |
| 1812: | | Title: | | | | | Volume/Number: | 2009 16 | | | | Issuing Agency: | | | | | Description: | Governor's order creating the Cemetery Oversight Task Force and Requiring Immediate Investigation of Licensees Doing Business with Burr Oak Cemetery. | | | | Date Created: | 07 16 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020894 Original UID: 10763 FIRST WORD: Executive | |
| 1813: | | Title: | | | | | Volume/Number: | 2009 17 | | | | Issuing Agency: | | | | | Description: | Governor's order Rescinding Executive Order Numbers 06-09 and 08-09. | | | | Date Created: | 08 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020895 Original UID: 10764 FIRST WORD: Executive | |
| 1814: | | Title: | | | | | Volume/Number: | 2008 IOC Job number 40861 | | | | Issuing Agency: | | | | | Description: | 2008 Executive Summary | | | | Date Created: | 9 18 2009 | | | | Agency ID: | IOC Job number 40861 | | | | ISL ID: | 000000021014 Original UID: 10765 FIRST WORD: Executive | |
| 1815: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The CAFR is the State of Illinois official annual report which provides readers with the financial position of the State as of June 30, 2008, and results of State operations during that fiscal year. | | | | Date Created: | 9 18 2009 | | | | Agency ID: | | | | | ISL ID: | 000000021017 Original UID: 10768 FIRST WORD: Comprehensive | |
| 1816: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Workforce Analysis of the Office of the Comptroller obligation to serve as a role model to administer and maintain a work place policy. | | | | Date Created: | 9 19 2009 | | | | Agency ID: | | | | | ISL ID: | 000000021018 Original UID: 10769 FIRST WORD: EEO/AA | |
| 1817: | | Title: | | | | | Volume/Number: | 2009 | | | | Issuing Agency: | | | | | Description: | Governor's orders to make new rulings for agencies under his control. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000021073 Original UID: NA for serial records FIRST WORD: Executive | |
| 1818: | | Title: | | | | | Volume/Number: | 2007 | | | | Issuing Agency: | | | | | Description: | Governor's orders to make new rulings for agencies under his control. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000021074 Original UID: NA for serial records FIRST WORD: Executive | |
| 1819: | | Title: | | | | | Volume/Number: | 2006 | | | | Issuing Agency: | | | | | Description: | Governor's orders to make new rulings for agencies under his control. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000021075 Original UID: NA for serial records FIRST WORD: Executive | |
| 1820: | | Title: | | | | | Volume/Number: | 2005 | | | | Issuing Agency: | | | | | Description: | Governor's orders to make new rulings for agencies under his control. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000021076 Original UID: NA for serial records FIRST WORD: Executive | |
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