| | 2581: | | Title: | | | | | Volume/Number: | 2011 October 27 | | | | Issuing Agency: | | | | | Description: | Report #7 Pursuant to the Taxpayer Accountability and Budget Stabilization Act (P. A. 96-1496) October 27, 2011 | | | | Date Created: | 10 26 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038329 Original UID: 18988 FIRST WORD: Report | |
| 2582: | | Title: | | | | | Volume/Number: | 2011 | | | | Issuing Agency: | | | | | Description: | Highlights the results of a strategic planning study of Kickapoo Creek in the city of Mattoon, and includes identification of conceptual alternatives for alleviating recurring overbank flooding. Kickapoo Creek and its tributaries flow through the southern portion of Mattoon. | | | | Date Created: | 07 01 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038335 Original UID: 18996 FIRST WORD: Kickapoo | |
| 2583: | | Title: | | | | | Volume/Number: | 2011 September 22 | | | | Issuing Agency: | | | | | Description: | As thousands of college students are heading out to different campuses across the state, the Office of the Illinois State Fire Marshal is reminding parents and students to keep fire safety awareness in their list of priorities, even after they completed their fall 2011 housing contracts. | | | | Date Created: | 09 22 2011 | | | | Agency ID: | 1078**11 | | | | ISL ID: | 000000038350 Original UID: 19022 FIRST WORD: Office | |
| 2584: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This policy contains and applies all phases of employment. As a public entity the office has an obligation to serve as a role model for all employees. | | | | Date Created: | 11 15 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038375 Original UID: 19121 FIRST WORD: EEO/AA | |
| 2585: | | Title: | | | | | Volume/Number: | 2011 | | | | Issuing Agency: | | | | | Description: | This is our report of the Performance Audit of the Department of Central Management Services Operation of the State Vehicle Fleet. The audit was conducted pursuant to House Resolution Number 658, which was adopted on March 17, 2010. | | | | Date Created: | 11 02 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038400 Original UID: 19145 FIRST WORD: Performance | |
| 2586: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The audit of the accompanying financial statements of the Illinois Housing Development Authority (A Component Unit of the State of Illinois) was performed by McGladrey and Pullen, LLP. | | | | Date Created: | 10 20 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038402 Original UID: 19146 FIRST WORD: Illinois | |
| 2587: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The accountants report that covers the Supplementary Information for State Compliance Purposes presented in the Compliance Report Section states the accountants have applied certain limited procedures as prescribed by the Audit Guide as adopted by the Auditor General, except for information on the Service Efforts and Accomplishments, on which they did not perform any procedures. However, the accountants do not express an opinion on the supplementary information. | | | | Date Created: | 10 05 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038403 Original UID: 19147 FIRST WORD: State | |
| 2588: | | Title: | | | | | Volume/Number: | 2011 November 22 | | | | Issuing Agency: | | | | | Description: | Report #8 Pursuant to the Taxpayer Accountability and Budget Stabilization Act (P.A. 96-1496) | | | | Date Created: | 11 22 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038423 Original UID: 19172 FIRST WORD: Report | |
| 2589: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Equal employment opportunity and affirmative action policy for the fiscal year 2012. | | | | Date Created: | 08 30 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038461 Original UID: 19202 FIRST WORD: EEO/AA | |
| 2590: | | Title: | | | | | Volume/Number: | 2011 | | | | Issuing Agency: | | | | | Description: | This is our 2011 Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees. The review was conducted pursuant to Public Act 95-708 which amended the Illinois State Auditing Act by adding a requirement for the Auditor General to annually review and report on information submitted by the Board of Trustees of the Retirement Plan for Chicago Transit Authority Employees.The report for this review is transmitted in conformance with Section 5/3-2.3(e) of the Illinois State Auditing Act. | | | | Date Created: | 11 28 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038543 Original UID: 19211 FIRST WORD: Annual | |
| 2591: | | Title: | | | | | Volume/Number: | 2011 December | | | | Issuing Agency: | | | | | Description: | The review was conducted pursuant to Public Act 95-708 which amended the Illinois State Auditing Act by adding a requirement for the Auditor General to annually review and report on information submitted by the Board of Trustees of the Chicago Transit Authority Retiree Health Care Trust. | | | | Date Created: | 12 15 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038655 Original UID: 19340 FIRST WORD: Annual | |
| 2592: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The audit of the accompanying basic financial statements of the Brown, Cass, Morgan, and Scott Counties Regional Office of Education #46 was performed by staff of the Illinois Office of the Auditor General. Based on their audit, the auditors expressed an unqualified opinion on the Brown, Cass, Morgan, and Scott Counties Regional Office of Education #46s basic financial statements. | | | | Date Created: | 12 15 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038656 Original UID: 19341 FIRST WORD: Regional | |
| 2593: | | Title: | | | | | Volume/Number: | FY11 EEO-4 | | | | Issuing Agency: | | | | | Description: | Employment data for 4th quarter of FY11 | | | | Date Created: | 08 19 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038657 Original UID: 18981 FIRST WORD: 4th | |
| 2594: | | Title: | | | | | Volume/Number: | 2011 December 2 | | | | Issuing Agency: | | | | | Description: | Summary of significant issues pending in the Illinois Supreme Court, December 2, 2011 | | | | Date Created: | 12 02 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038658 Original UID: 19204 FIRST WORD: Summary | |
| 2595: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The compliance testing performed during this examination was conducted in accordance with Government Auditing Standards and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 11 28 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038659 Original UID: 19212 FIRST WORD: Civil | |
| 2596: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | We are responsible for 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 the Deaf and Hard of Hearing Commission (Commission). We are responsible for and we have established and maintained an effective system of, internal controls over compliance requirements. We have performed an evaluation of the Commission's compliance with the following assertions during the two-year period ended June 30, 2011. Based on this evaluation, we assert that during the years ended June 30, 2011 and June 30, 2010, the Commission has materially complied with the assertions below. | | | | Date Created: | 12 8 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038664 Original UID: 19343 FIRST WORD: Deaf | |
| 2597: | | Title: | | | | | Volume/Number: | 2011 November | | | | Issuing Agency: | | | | | Description: | Case summaries of significant Illinois court decisions, November, 2011 | | | | Date Created: | 12 12 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038668 Original UID: 19253 FIRST WORD: Illinois | |
| 2598: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | We are responsible for 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 the Office of the Architect of the Capitol (Office). We are responsible for and we have established and maintained an effective system of, internal controls over compliance requirements. We have performed an evaluation of the Office's compliance with the following assertions during the two-year period ended June 30, 2011 . Based on this evaluation, we assert that during the year(s) ended June 30, 2010 and June 30, 2011 , the Office has materially complied with the assertions below. | | | | Date Created: | 10 27 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038676 Original UID: 19342 FIRST WORD: Office | |
| 2599: | | Title: | | | | | Volume/Number: | 2011 December 21 | | | | Issuing Agency: | | | | | Description: | We are responsible for 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 the Illinois Council on Developmental Disabilities (Council). We are responsible for and we have established and maintained an effective systemofinternal controls over compliiU)Ce requirements. We have performed an evaluation of the Council's compliance with the following assertions during the two-year period ended June 30, 2011. Based on this evaluation, we assert that during the yearn ended June 30, 2011 and June 30, 2010, the Council has materially complied with the assertions below. | | | | Date Created: | 12 5 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038677 Original UID: 19345 FIRST WORD: Illinois | |
| 2600: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | We are responsible for the identification of, and compliance with, all aspects of laws, regulations, contracts, or grants that could have a material effect on the operations of the Kankakee River Valley Area Airport Authority (Authority). We are responsible for and we have established and maintained an effective system of, internal controls over compliance requirements. We have performed an evaluation of the Authority's compliance with the following assertions during the one year period ended June 30, 2011. Based on this evaluation, we assert that during the year ended June 30, 2011, the Authority has materially complied with the assertions below. | | | | Date Created: | 12 13 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038678 Original UID: 19346 FIRST WORD: Kankakee | |
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