| | 1881: | | Title: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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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