| | 2001: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Southwestern Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by J.W.Boyle and Company, LTD. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000024999 Original UID: NA for serial records FIRST WORD: Department | |
| 2002: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report by independent accountants on state compliance, internal control and supplementary information conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000025000 Original UID: NA for serial records FIRST WORD: Department | |
| 2003: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Tamms Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Martin and Shadid, P.C. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000025001 Original UID: NA for serial records FIRST WORD: Department | |
| 2004: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Tayorville 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025002 Original UID: NA for serial records FIRST WORD: Department | |
| 2005: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Thomson Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Hill Taylor, LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000025003 Original UID: NA for serial records FIRST WORD: Department | |
| 2006: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Thomson Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Hill Taylor, LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000025004 Original UID: NA for serial records FIRST WORD: Department | |
| 2007: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025005 Original UID: NA for serial records FIRST WORD: Department | |
| 2008: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025006 Original UID: NA for serial records FIRST WORD: Department | |
| 2009: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025007 Original UID: NA for serial records FIRST WORD: Department | |
| 2010: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025008 Original UID: NA for serial records FIRST WORD: Department | |
| 2011: | | 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. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000025009 Original UID: NA for serial records FIRST WORD: Department | |
| 2012: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of the full financial audit of the Illinois Housing Development Authority for the year ended June 30, 2009. McGladrey and Pullen, LLP were the special assistantauditors for this audit. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000025010 Original UID: NA for serial records FIRST WORD: Illinois | |
| 2013: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois State Toll Highway Authority Financial Audit for the year ended December 31, 2008 and Compliance Examination for the year ended December 31, 2008. A compliance audit checks for compliance with the Illinois Administrative Code. The special assistant auditors for this audit were McGladrey and Pullen LLP. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000025011 Original UID: NA for serial records FIRST WORD: Illinois | |
| 2014: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025012 Original UID: NA for serial records FIRST WORD: Department | |
| 2015: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025013 Original UID: NA for serial records FIRST WORD: Department | |
| 2016: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025014 Original UID: NA for serial records FIRST WORD: Department | |
| 2017: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025015 Original UID: NA for serial records FIRST WORD: Department | |
| 2018: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025016 Original UID: NA for serial records FIRST WORD: Intermediate | |
| 2019: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The identification of, and compliance with, all aspects of laws, regulations, contracts, or grant agreements that could have a material effect on the operations of Logan Correctional Center. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000025017 Original UID: NA for serial records FIRST WORD: Department | |
| 2020: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025018 Original UID: NA for serial records FIRST WORD: Regional | |
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