| | 1841: | | Title: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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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