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DateCreated
1881:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Vandalia Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Glass and Shuffett, Ltd. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  02 10 2009 
 Agency ID:   
 ISL ID:  000000022135   Original UID: 11174 FIRST WORD: Department 
1882:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Vienna Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Dycus, Bradley and Draves, p.c. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  06 25 2009 
 Agency ID:   
 ISL ID:  000000022136   Original UID: 11175 FIRST WORD: Department 
1883:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Western Illinois Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Martin and Shadid CPAs, P.C. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  03 10 2009 
 Agency ID:   
 ISL ID:  000000022137   Original UID: 11176 FIRST WORD: Department 
1884:

Title:  

Department of Corrections, Correctional Industries. Financial Audit 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 report of the Illinois Correctional Industries performed as Special Assistant Auditors for the Auditor General, State of Illinois by E.C. Ortiz and Company, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  04 20 2009 
 Agency ID:   
 ISL ID:  000000022138   Original UID: 11177 FIRST WORD: Department 
1885:

Title:  

State of Illinois Statewide Single Audit Report for the Year Ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Independent Auditors Report on Internal Control over Financial Reporting andon Compliance and Other Matters Based on an Audit of the Schedule of Expendituresof Federal Awards Performed in Accordance with Government Auditing StandardsIndependent Auditors Report on Compliance with Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance with OMB Circular A-133. 
 Date Created:  08 03 2009 
 Agency ID:   
 ISL ID:  000000022148   Original UID: 11183 FIRST WORD: State 
1886:

Title:  

Supplemental Report of Federal Expenditures Agency/Program/Fund (Unaudited) for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of Federal Expenditures by Agency, Grant Program, Fund Number and number of Subrecipients (Unaudited) for the year ended June 30, 2008. 
 Date Created:  08 10 2009 
 Agency ID:   
 ISL ID:  000000022149   Original UID: 11184 FIRST WORD: Supplemental 
1887:

Title:  

Regional Office of Education #40: Calhoun, Greene, Jersey and Macoupin Counties. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Financial audit report of Regional Office of Education #40, Calhoun, Greene, Jersey and Macoupin Counties, 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 29 2009 
 Agency ID:   
 ISL ID:  000000022152   Original UID: 11187 FIRST WORD: Regional 
1888:

Title:  

Department of Juvenile Justice. Compliance Examination - General Office (including school district and after care services), for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of the Department of Juvenile Justice Compliance Examination performed as Special Assistant Auditors for the Auditor General, State of Illinois by Sikich, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. This report covers the General Office (Including School District and After Care Services) for the two years ended June 30, 2008. 
 Date Created:  08 28 2009 
 Agency ID:   
 ISL ID:  000000022155   Original UID: 11190 FIRST WORD: Department 
1889:

Title:  

Department of Juvenile Justice, Illinois Youth Center - Chicago. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Juvenile Justice: Illinois Youth Center-Chicago, Limited Scope Compliance Examination for the two years ended June 30, 2008. 
 Date Created:  09 03 2009 
 Agency ID:   
 ISL ID:  000000022159   Original UID: 11194 FIRST WORD: Department 
1890:

Title:  

Report Digest: State of Illinois Statewide Single Audit Report for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Synopsis of the State of Illinois Statewide Single Audit Report (excluding Component Units) Performed in Accordance with the Single Audit Act and OMB Circular A-133 for the year ended June 30, 2008. The Statewide Single Audit includes State agencies that are a part of the primary government and expend federal awards. 
 Date Created:  08 10 2009 
 Agency ID:   
 ISL ID:  000000022160   Original UID: 11182 FIRST WORD: Report 
1891:

Title:  

Department of Juvenile Justice, Illinois Youth Center - Harrisburg. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Illinois Youth Center - Harrisburg performed as Special Assistant Auditors for the Auditor General, State of Illinois by Kerber, Eck and Braeckel LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  03 09 2009 
 Agency ID:   
 ISL ID:  000000022161   Original UID: 11195 FIRST WORD: Department 
1892:

Title:  

Department of Juvenile Justice, Illinois Youth Center - Joliet. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Youth Center at Joliet performed as Special Assistant Auditors for the Auditor General, State of Illinois by De Raimo Hillger and Associates and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  09 03 2009 
 Agency ID:   
 ISL ID:  000000022162   Original UID: 11196 FIRST WORD: Department 
1893:

Title:  

Department of Juvenile Justice, Illinois Youth Center - Murphysboro. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Youth Center at Murphysboro performed as Special Assistant Auditors for the Auditor General, State of Illinois by Kemper CPA Group, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  09 03 2009 
 Agency ID:   
 ISL ID:  000000022163   Original UID: 11197 FIRST WORD: Department 
1894:

Title:  

Department of Juvenile Justice, Illinois Youth Center - Kewanee. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Youth Center at Kewanee 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:  03 05 2009 
 Agency ID:   
 ISL ID:  000000022164   Original UID: 11198 FIRST WORD: Department 
1895:

Title:  

Department of Juvenile Justice, Illinois Youth Center - Pere Marquette. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 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:  09 03 2009 
 Agency ID:   
 ISL ID:  000000022165   Original UID: 11200 FIRST WORD: Department 
1896:

Title:  

Department of Juvenile Justice, Illinois Youth Center - St. Charles. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is an independent accountants report on state compliance, on internal control over compliance, and on supplementary information for state compliance purposes. The compliance examination has identification of, and compliance with, all aspects of laws, regulations, contracts, or grant agreements that could have a material effect on the operations of the Illinois Youth Center St Charles. 
 Date Created:  09 02 2009 
 Agency ID:   
 ISL ID:  000000022166   Original UID: 11201 FIRST WORD: Department 
1897:

Title:  

Department of Juvenile Justice, Illinois Youth Center - Warrenville. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is an independent accountants report on state compliance, on internal control over compliance, and on supplementary information for state compliance purposes. The compliance examination has identification of, and compliance with, all aspects of laws, regulations, contracts, or grant agreements that could have a material effect on the operations of the Illinois Youth Center Warrenville. 
 Date Created:  09 03 2009 
 Agency ID:   
 ISL ID:  000000022167   Original UID: 11202 FIRST WORD: Department 
1898:

Title:  

Regional Office of Education #49: Rock Island County. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #49 Rock Island County Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2008. 
 Date Created:  10 01 2009 
 Agency ID:   
 ISL ID:  000000022168   Original UID: 11203 FIRST WORD: Regional 
1899:

Title:  

Intermediate Service Center #4: South Cook County. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit Report of Intermediate Service Center #4 South Cook County performed as Special Assistant Auditors for the Auditor General, State of Illinois by Bass, Solomon, and Dowell, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  10 09 2009 
 Agency ID:   
 ISL ID:  000000022169   Original UID: 11204 FIRST WORD: Intermediate 
1900:

Title:  

Report Digest: Performance audit of the Medical Assistance Program : long term care eligibility determination

 
 Volume/Number:  2009 September 
 Issuing Agency:   
 Description:  Synopsis of the audit report of the Medical Assistance Program jointly administered by the Departments of Healthcare and Family Services and Human Services with respect to the accuracy and impact of eligibility determination standards and procedures regarding persons applying for, or receiving assistance for long term care, with particular emphasis on the nature and scope of errors in the assessment of the clients financial resources and financial liability. 
 Date Created:  09 03 2009 
 Agency ID:   
 ISL ID:  000000022170   Original UID: 11205 FIRST WORD: Report 
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