| | 1901: | | Title: | | | | | Volume/Number: | 2009 September | | | | Issuing Agency: | | | | | Description: | 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: | 000000022174 Original UID: 11210 FIRST WORD: Performance | |
| 1902: | | Title: | | | | | Volume/Number: | 2009 July | | | | Issuing Agency: | | | | | Description: | Performance audit $1 Million Grant to Loop Lab School | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000022204 Original UID: NA for serial records FIRST WORD: Management | |
| 1903: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report synopsis of the Office of the State Fire Marshall's examination for compliance with Illinois Administrative Code regulations. | | | | Date Created: | 11 02 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022243 Original UID: 11086 FIRST WORD: Office | |
| 1904: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #16 DeKalb County. Financial Audit for the year ended June 30, 2008 | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022248 Original UID: 11102 FIRST WORD: Regional | |
| 1905: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Synopsis of the financial audit report for the Office of Education #32 Iroquois/Kankakee Counties. Special assistant auditors were E.C. Ortiz and Co., LLP. | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022249 Original UID: 11104 FIRST WORD: Report | |
| 1906: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report Digest: Regional Office of Education #40 Calhoun/Greene/Jersey/Macoupin Counties Financial Audit for the year ended June 30, 2008 | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022259 Original UID: 11264 FIRST WORD: Report | |
| 1907: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report Digest: Intermediate Service Center #4 South Cook County Financial Audit (In Accordance with the Single Audit Act OMB Circular A-133) for the year ended June 30, 2008 | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022260 Original UID: 11265 FIRST WORD: Report | |
| 1908: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report Digest: Department of Juvenile Justice General Office Compliance Examination for the two years ended June 30, 2008 | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022262 Original UID: 11267 FIRST WORD: Report | |
| 1909: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | House Resolution 1295 directed the Auditor General to audit 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: | | | | | Agency ID: | | | | | ISL ID: | 000000022269 Original UID: NA for serial records FIRST WORD: Performance | |
| 1910: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Digest Logan Correctional Center | | | | Date Created: | 11 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022283 Original UID: 11154 FIRST WORD: Report | |
| 1911: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Digest Menard Correctional Center | | | | Date Created: | 11 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022284 Original UID: 11156 FIRST WORD: Report | |
| 1912: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Digest Pinckneyville Correctional Center | | | | Date Created: | 11 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022285 Original UID: 11158 FIRST WORD: Report | |
| 1913: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report Digest: Illinois Youth Center - St. Charles Limited Compliance Attestation Examination for the two years ended June 30, 2008 | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022291 Original UID: 11278 FIRST WORD: Report | |
| 1914: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report Digest: Illinois Youth Center - Warrenville Limited Compliance Attestation Examination for the two years ended June 30, 2008 | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022293 Original UID: 11280 FIRST WORD: Report | |
| 1915: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report Digest: Department of Corrections Pontiac Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008 | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022296 Original UID: 11283 FIRST WORD: Report | |
| 1916: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report Digest: Department of Corrections Robinson Correctional Center Limited Scope Compliance Examination for the two years ended June 30, 2008 | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022297 Original UID: 11284 FIRST WORD: Report | |
| 1917: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report Digest: Department of Corrections Shawnee Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008 | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022298 Original UID: 11285 FIRST WORD: Report | |
| 1918: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report Digest: Department of Corrections Sheridan Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008 | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022299 Original UID: 11286 FIRST WORD: Report | |
| 1919: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report Digest: Department of Corrections Southwestern Illinois Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008 | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022300 Original UID: 11287 FIRST WORD: Report | |
| 1920: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report Digest: Department of Corrections Stateville Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008 | | | | Date Created: | 11 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022301 Original UID: 11288 FIRST WORD: Report | |
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