| | 2661: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Public Funds Deposit Act (30 ILCS 225/1) gives the authorization for deposits in excess of the federally insured limit to be covered by pledged collateral held by the financial institutions trust departments in the Regional Office of Education #45s name. In addition, prudent business practice requires that all cash and investments held by financial institutions for the ROE be adequately covered by depository insurance or collateral. | | | | Date Created: | 01 06 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040302 Original UID: 20497 FIRST WORD: Regional | |
| 2662: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #51 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 02 27 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040303 Original UID: 20498 FIRST WORD: Regional | |
| 2663: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Office of the Lieutenant Governor (Office) did not have adequate controls over its recording and reporting of State property. | | | | Date Created: | 02 27 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040304 Original UID: 20499 FIRST WORD: Office | |
| 2664: | | 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: | 02 17 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040305 Original UID: 20490 FIRST WORD: Department | |
| 2665: | | Title: | | | | | Volume/Number: | 2011 September 16 | | | | Issuing Agency: | | | | | Description: | Minutes from Office of the State Appellate Defender Board of Commissioners Meeting, September 16, 2011 | | | | Date Created: | 02 28 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040307 Original UID: 20500 FIRST WORD: Minutes | |
| 2666: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Enclosed is the Annual Report of the Auditor Generals Office for the year ended December 31, 2011, submitted in compliance with Section 3-15 of the Illinois State Auditing Act. | | | | Date Created: | 02 17 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040311 Original UID: 20511 FIRST WORD: 2011 | |
| 2667: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This Office continues to produce both well-conceived and diligently examined projects and we expect from our consultants and contractors high quality and professional results. We demand of ourselves attention to detail while maintaining a broad scope vision for our strategies of preservation, restoration and future expansion efforts knowing that the decisions we make today will be enjoyed by visitors and employees alike for gnerations to come. | | | | Date Created: | 02 01 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040315 Original UID: 20531 FIRST WORD: Office | |
| 2668: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Independent Accountants Report on State Compliance, on Internal Control Over Compliance and on Supplementary Information for State Compliance Purposes does not contain scope limitations, disclaimers, or other significant non-standard language. | | | | Date Created: | 12 27 2011 | | | | Agency ID: | | | | | ISL ID: | 000000040316 Original UID: 20532 FIRST WORD: IMSA | |
| 2669: | | Title: | | | | | Volume/Number: | 2012 January 13 | | | | Issuing Agency: | | | | | Description: | Governor Pat Quinn will speak at the Apostolic Church of God. | | | | Date Created: | 01 13 2012 | | | | Agency ID: | 34**12 | | | | ISL ID: | 000000040389 Original UID: 20770 FIRST WORD: Governor's | |
| 2670: | | Title: | | | | | Volume/Number: | 2012 January 13 | | | | Issuing Agency: | | | | | Description: | Governor Pat Quinn will visit Rev. Corey Brooks as he continues his rooftop vigil against violence. | | | | Date Created: | 01 13 2012 | | | | Agency ID: | 35**12 | | | | ISL ID: | 000000040392 Original UID: 20771 FIRST WORD: Governor's | |
| 2671: | | Title: | | | | | Volume/Number: | 2012 January 13 | | | | Issuing Agency: | | | | | Description: | Governor Pat Quinn will speak at the Chicago Cares Celebration of Service in honor of Dr. Martin Luther King Jr. | | | | Date Created: | 01 13 2012 | | | | Agency ID: | 33**12 | | | | ISL ID: | 000000040394 Original UID: 20769 FIRST WORD: Governor's | |
| 2672: | | Title: | | | | | Volume/Number: | 2012 February | | | | Issuing Agency: | | | | | Description: | Case summaries of significant Illinois court decisions, February 2012OSAD | | | | Date Created: | 03 06 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040438 Original UID: 20610 FIRST WORD: Illinois | |
| 2673: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Board had not established adequate controls over approval of contracts prior to the performance of services and resolution of outstanding procurement issues. | | | | Date Created: | 12 14 2011 | | | | Agency ID: | | | | | ISL ID: | 000000040441 Original UID: 20633 FIRST WORD: Capital | |
| 2674: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Illinois Criminal Justice Information Authority (Authority) did not fully test its disaster contingency plan. | | | | Date Created: | 02 28 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040442 Original UID: 20634 FIRST WORD: Illinois | |
| 2675: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | We conducted a financial audit of the Agencys Water Revolving Fund for the year ended June 30, 2011. Our special assistant auditors stated that the Agencys Water Revolving Fund financial statements of the Illinois Environmental Protection Agency as of and for the year ended June 30, 2011 are fairly stated in all material respects. | | | | Date Created: | 12 01 2011 | | | | Agency ID: | | | | | ISL ID: | 000000040443 Original UID: 20635 FIRST WORD: Environmental | |
| 2676: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | We conducted a compliance examination of the Illinois Supreme Court including Appellate Court Districts 1-5 and the Illinois Courts Commission as required by the Illinois State Auditing Act. The Illinois Supreme Court has no funds that require an audit leading to an opinion of financial statements. | | | | Date Created: | 12 29 2011 | | | | Agency ID: | | | | | ISL ID: | 000000040449 Original UID: 20638 FIRST WORD: Illinois | |
| 2677: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Illinois Funds was established under the name Illinois Public Treasurers Investment Pool (IPTIP) in 1976 to supplement and enhance the investment opportunities available to custodians of public agency funds throughout the State of Illinois. The management, custodianship and operation of The Illinois Funds are under the supervision of the Office of the Treasurer State of Illinois. | | | | Date Created: | 02 24 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040450 Original UID: 20636 FIRST WORD: Office | |
| 2678: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | We conducted a compliance examination of the Legislative Audit Commission as required by the Illinois State Auditing Act. The Commission has no funds that require an audit leading to an opinion on financial statements. | | | | Date Created: | 02 10 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040453 Original UID: 20641 FIRST WORD: Legislative | |
| 2679: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Commission did not exercise adequate controls over employee attendance records to ensure employees benefit time was timely and properly recorded. | | | | Date Created: | 02 24 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040454 Original UID: 20637 FIRST WORD: Guardianship | |
| 2680: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Illinois Arts Council did not draft or adopt formal agency rules, including rules relating to grant procedures. Grant expenditures were $8,768,533 and $7,535,334 for fiscal years 2011 and 2010, respectively. The Illinois Administrative Procedure Act (5 ILCS 100/5 et seq.) states that each agency shall maintain and file organizational rules, including a current description of the agencys organization, current procedures for information requests, and a current description of the agencys rulemaking procedures. | | | | Date Created: | 02 23 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040456 Original UID: 20639 FIRST WORD: Illinois | |
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