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DateCreated
1841:

Title:  

Regional Office of Education #17: Dewitt, Livingston and McLean Counties. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit Report Regional Office of Education #17: DeWitt, Livingston and McLean Counties Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2007 
 Date Created:  06 26 2009 
 Agency ID:   
 ISL ID:  000000022063   Original UID: 11076 FIRST WORD: Regional 
1842:

Title:  

Regional Office of Education #24: Grundy and Kendall Counties. Financial audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #24: Grundy and Kendall Counties. Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2008 
 Date Created:  06 23 2009 
 Agency ID:   
 ISL ID:  000000022064   Original UID: 11077 FIRST WORD: Regional 
1843:

Title:  

Regional Office of Education #35 : LaSalle County. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of LaSalle County Regional Office of Education 
 Date Created:  06 25 2009 
 Agency ID:   
 ISL ID:  000000022065   Original UID: 11078 FIRST WORD: Regional 
1844:

Title:  

Management Audit of $1 Million Grant to Loop Lab School

 
 Volume/Number:  2009 July 
 Issuing Agency:   
 Description:  Performance audit $1 Million Grant to Loop Lab School 
 Date Created:  07 02 2009 
 Agency ID:   
 ISL ID:  000000022066   Original UID: 11079 FIRST WORD: Management 
1845:

Title:  

Department of Central Management Services' Bureau of Communication and Computer Services Third Party Review for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Digest 2009 Department of Central Management Services' Bureau of Communication and Computer Services Third Party Review 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000022068   Original UID: 11088 FIRST WORD: Department 
1846:

Title:  

Digest: Management Audit of $1 Million Grant to Loop Lab School

 
 Volume/Number:  2009 July 
 Issuing Agency:   
 Description:  Digest Management Audit of $1 Million Grant to Loop Lab School 
 Date Created:  07 02 2009 
 Agency ID:   
 ISL ID:  000000022069   Original UID: 11092 FIRST WORD: Digest: 
1847:

Title:  

Department of Juvenile Justice, Illinois Youth Center - Pere Marquette. Limited Scope Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Youth Center at Pere Marquette performed as Special Assistant Auditors for the Auditor General, State of Illinois by West and Company LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000022088   Original UID: NA for serial records FIRST WORD: Department 
1848:

Title:  

Regional Office of Education #32: Iroquois/Kankakee Counties. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #32: Iroquois and Kankakee Counties. Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133). 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000022092   Original UID: 11105 FIRST WORD: Regional 
1849:

Title:  

Regional Office of Education #34: Lake County. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #34 Lake County Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000022093   Original UID: 11107 FIRST WORD: Regional 
1850:

Title:  

Regional Office of Education #48: Peoria County. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #48 Peoria County Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133). 
 Date Created:  06 26 2009 
 Agency ID:   
 ISL ID:  000000022094   Original UID: 11109 FIRST WORD: Regional 
1851:

Title:  

Report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing stanards, for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of a Statewide Financial Statement Audit of the Office of the State Comptroller 
 Date Created:  07 28 2009 
 Agency ID:   
 ISL ID:  000000022095   Original UID: 11111 FIRST WORD: Report 
1852:

Title:  

Illinois State Employees Deferred Compensation Plan. Financial Audit for fiscal years ended December 31, 2008 an 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  the audit of the accompanying statements of plan net assets of the State of Illinois, Department of Central Management Services Illinois State Employees Deferred Compensation Plan as of December 31, 2008 and 2007, and the related statements of changes in plan net assets for the years then ended,, was performed by Sikich LLP as Special Assistant Auditors to the Auditor General, State of Illinois. 
 Date Created:  07 02 2009 
 Agency ID:   
 ISL ID:  000000022096   Original UID: 11113 FIRST WORD: Illinois 
1853:

Title:  

Regional Office of Education #55: Whiteside County. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #55 Whiteside County Financial Audit in Accordance with the "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  07 20 2009 
 Agency ID:   
 ISL ID:  000000022097   Original UID: 11115 FIRST WORD: Regional 
1854:

Title:  

Intermediate Service Center #2: West Cook County. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  the audit of the accompanying basic financial statements of Intermediate Service Center #2, West Cook County, was performed by Bass, Solomon and Dowell, LLP as special assistant auditors for the Office of the Auditor General. 
 Date Created:  07 20 2009 
 Agency ID:   
 ISL ID:  000000022098   Original UID: 11117 FIRST WORD: Intermediate 
1855:

Title:  

Supplemental Digest: Department of Corrections

 
 Volume/Number:  2009 August 
 Issuing Agency:   
 Description:  This Digest Supplemental to the audit report of the Department of Corrections - General Office contains a summary of the department-wide financial audit for the year ended June 30, 2008 and a compliance attestation examination for the two years ending June 30, 2008. Included are a schedule of Major Findings by Topic and summaries of certain operational and statistical data in charts and schedules. 
 Date Created:  08 03 2009 
 Agency ID:   
 ISL ID:  000000022099   Original UID: 11120 FIRST WORD: Supplemental 
1856:

Title:  

Department of Corrections, Big Muddy River Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of the Limited Scope Compliance audit of Big Muddy River Correctional Center performed as Special Assistant Auditors by Schorb and Schmersahl, LLC. the examination was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  05 07 2009 
 Agency ID:   
 ISL ID:  000000022100   Original UID: 11124 FIRST WORD: Department 
1857:

Title:  

Department of Correction, Centralia Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of an audit of Centralia Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by West and Company LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  07 31 2009 
 Agency ID:   
 ISL ID:  000000022102   Original UID: 11127 FIRST WORD: Department 
1858:

Title:  

Department of Corrections, Danville Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of an audit of Danville Correctional Center performed as Special Assistant Auditors to the Illinois Auditor General by Hill, Taylor, LLC. The examination was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  06 23 2009 
 Agency ID:   
 ISL ID:  000000022105   Original UID: 11133 FIRST WORD: Department 
1859:

Title:  

Department of Corrections, Decatur Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Decatur Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Kyle E. McGinnis, Certified Public Accountant and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  05 29 2009 
 Agency ID:   
 ISL ID:  000000022106   Original UID: 11135 FIRST WORD: Department 
1860:

Title:  

Department of Corrections, Dixon Correctional Center. Limited Scope Compliance Audit for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Dixon Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by McGreal and Company, PC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  04 08 2009 
 Agency ID:   
 ISL ID:  000000022107   Original UID: 11137 FIRST WORD: Department 
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