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2681:		Title:	Illinois Arts Council Foundation. Financial Audit and Compliance Examination for the Two Years Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	Our auditors state the June 30, 2011 and June 30, 2011 financial statements of the Illinois Arts Council Foundation are presented fairly in all material respects.
		Date Created:	02 23 2012
		Agency ID:
		ISL ID:	000000040458 Original UID: 20640 FIRST WORD: Illinois

2682:		Title:	Special Limited Compliance ExaminationTesting of State Appropriations to the Public School Teachers' Pension and Retirement Fund of Chicago for the Two Years Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The Illinois General Assembly makes direct appropriations annually to the Public School Teachers Pension and Retirement Fund of Chicago (Fund). The expenditures from the General Revenue Fund totaled $5,029,000 in Fiscal Year 2010 and $10,448,973 in Fiscal Year 2011. The expenditures from the Education Assistance Fund totaled $35,522,400 in Fiscal Year 2010 and Fiscal Year 2011. Our special compliance testing was limited to these State appropriated expenditures made directly to the Fund.
		Date Created:	01 31 2012
		Agency ID:
		ISL ID:	000000040461 Original UID: 20642 FIRST WORD: Special

2683:		Title:	Management Audit of the State's Procurement of Health Insurance Vendors for the State's Group Health Insurance Program
		Volume/Number:	2012 March
		Issuing Agency:
		Description:	The Department of Healthcare and Family Services is responsible for procurement of health care contracts for State employees. Additionally, the Executive Ethics Commission has been given the responsibility of procurement oversight.
		Date Created:	02 23 2012
		Agency ID:
		ISL ID:	000000040462 Original UID: 20645 FIRST WORD: Management

2684:		Title:	Illinois State Budget Fiscal Year 2013
		Volume/Number:
		Issuing Agency:
		Description:	The Illinois budget process is driven by state constitutional and statutory requirements, a wide array of general guidelines and technical considerations.
		Date Created:	02 19 2012
		Agency ID:
		ISL ID:	000000040479 Original UID: 20746 FIRST WORD: Illinois

2685:		Title:	Illinois Capital Budget: Fiscal Year 2013
		Volume/Number:
		Issuing Agency:
		Description:	The governors capital budget plan improves the quality of life for all citizens and creates jobs in every region of the state. The Illinois Jobs Now! (IJN!) capital plan is now in its third full year and has a wide range of project types and focuses on creating jobs and enhancing state services. This chapter contains brief explanations of how the budget is planned, determined and executed.
		Date Created:	02 19 2012
		Agency ID:
		ISL ID:	000000040481 Original UID: 20745 FIRST WORD: Illinois

2686:		Title:	The Office Of The State Fire Marshal Urges Citizens To Identify Signs Of The End Of Life For Carbon Monoxide Alarms
		Volume/Number:	2012 January 19
		Issuing Agency:
		Description:	As a new year has started, the Office of the State Fire Marshal warns residents across the state to pay special attention to the distinct signals sent by carbon monoxide alarms when their life has expired. Frequently, people may believe that a beep coming out of their CO means its time for a battery change, when in fact it means that the device needs to be replaced.
		Date Created:	01 19 2012
		Agency ID:	50**12
		ISL ID:	000000040563 Original UID: 20824 FIRST WORD: The

2687:		Title:	Illinois Housing Development Authority. Compliance Examination for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The Financial Audit for the year ended June 30, 2011 was previously released on November 3, 2011. That audit contained three audit findings. This report addresses federal and State compliance findings pertaining to the Single Audit and State Compliance Examination. In total, this document contains 11 audit findings, three of which had been reported in the Financial Audit.
		Date Created:	02 09 2012
		Agency ID:
		ISL ID:	000000040570 Original UID: 20802 FIRST WORD: Illinois

2688:		Title:	Northern Illinois University. Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	During our review of the draft financial statements of the University provided to the auditors, several errors and omissions relating to the draft financial statements and note disclosures were identified and corrected.
		Date Created:	03 05 2012
		Agency ID:
		ISL ID:	000000040571 Original UID: 20809 FIRST WORD: Northern

2689:		Title:	Northern Illinois University. Report Required under Government Auditing Standards for the year ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	2012 Northern Illinois University G.A.S. Report
		Date Created:	03 05 2012
		Agency ID:
		ISL ID:	000000040613 Original UID: 20810 FIRST WORD: Northern

2690:		Title:	Regional Office of Education #35: LaSalle County. Financial Audit for the year ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	Our auditors state the Regional Office of Education #35s financial statements as of June 30, 2011 are fairly presented in all material respects.
		Date Created:	02 28 2012
		Agency ID:
		ISL ID:	000000040617 Original UID: 20811 FIRST WORD: Regional

2691:		Title:	General Assembly, Senate. Compliance Examination for the two years ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	We conducted a compliance examination of the General Assembly Senate as required by the Illinois State Auditing Act. The General Assembly Senate has no funds that require an audit leading to an opinion of financial statements.
		Date Created:	02 07 2012
		Agency ID:
		ISL ID:	000000040671 Original UID: 20812 FIRST WORD: General

2692:		Title:	Illinois State University. Report Required Under the Government Auditing Standards for the year ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	2012 Illinois State University G.A.S Report
		Date Created:	03 16 2012
		Agency ID:
		ISL ID:	000000040672 Original UID: 20817 FIRST WORD: Illinois

2693:		Title:	General Assembly, House of Representatives. Compliance Examination for the two years ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	We conducted a compliance examination of the General Assembly House of Representatives as required by the Illinois State Auditing Act. The General Assembly House of Representatives has no funds that require an audit leading to an opinion of financial statements.
		Date Created:	02 08 2012
		Agency ID:
		ISL ID:	000000040684 Original UID: 20813 FIRST WORD: General

2694:		Title:	Department of Labor. Compliance Examination for the two years ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The Department operated 5 funds during the examination period: the General Revenue Fund (001), Special State Trust Fund (Fund 251), Child Labor Law Enforcement Fund (Fund 357), Employee Classification Fund (Fund 446), and the Department of Labor Federal Projects Fund (Fund 724).
		Date Created:	03 05 2012
		Agency ID:
		ISL ID:	000000040685 Original UID: 20814 FIRST WORD: Department

2695:		Title:	Illinois Gaming Board. Financial Audit,Fund 129-State Gaming Fund for the year ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	While reviewing the Boards manual cash receipt process, it was noted that the Board maintains a cash receipt journal to track the physical cash received at the Boards two main offices; however, at no point during FY11 was a reconciliation performed between the cash receipt journal and the Boards State Treasury deposit records. During FY11, the Board received $668,149 in cash receipts that were deposited into the State Gaming Fund (Fund). The auditors performed the reconciliation for FY11 and no discrepancies were noted.
		Date Created:	03 13 2012
		Agency ID:
		ISL ID:	000000040687 Original UID: 20818 FIRST WORD: Illinois

2696:		Title:	Office of the Treasurer, College Savings Program. Financial Audit for the years ended June 30, 2011 and 2010
		Volume/Number:
		Issuing Agency:
		Description:	Our special assistant auditors stated that the College Savings Program financial statements, as of and for the year ended June 30, 2011 are fairly stated in all material respects.
		Date Created:	03 05 2012
		Agency ID:
		ISL ID:	000000040688 Original UID: 20819 FIRST WORD: Office

2697:		Title:	Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The University did not have adequate internal controls to ensure new employees timely completed ethics training.
		Date Created:	02 13 2012
		Agency ID:
		ISL ID:	000000040912 Original UID: 20803 FIRST WORD: Eastern

2698:		Title:	Eastern Illinois University. Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The University did not properly calculate current depreciation and improperly classified completed projects in the financial statements.
		Date Created:	02 09 2012
		Agency ID:
		ISL ID:	000000040913 Original UID: 20804 FIRST WORD: Eastern

2699:		Title:	Northeastern Illinois University Financial Audit for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The University did not properly identify all students who withdrew from the University and did not determine or return the unearned portion of Title IV aid provided to all students who withdrew from the University resulting in inaccuracies in the amounts reported in their financial statements and noncompliance with federal regulations.
		Date Created:	02 29 2012
		Agency ID:
		ISL ID:	000000040914 Original UID: 20805 FIRST WORD: Northeastern

2700:		Title:	Northeastern Illinois University. Compliance Examination for the Year Ended June 30, 2011
		Volume/Number:
		Issuing Agency:
		Description:	The University reported inaccurate information on its Fiscal Operations Report and Application to Participate (FISAP) filed September 30, 2011.
		Date Created:	02 29 2012
		Agency ID:
		ISL ID:	000000040915 Original UID: 20806 FIRST WORD: Northeastern

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