| | 2701: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The University did not properly account for the costs capitalized to intangible assets in accordance with accounting principles generally accepted in the United States of America (GAAP). | | | | Date Created: | 02 10 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040916 Original UID: 20807 FIRST WORD: Governors | |
| 2702: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | We recommended that the University review its current process for the preparation and review of the annual financial statements to ensure that financial information is accurate and in accordance with GAAP. | | | | Date Created: | 02 10 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040917 Original UID: 20808 FIRST WORD: Governors | |
| 2703: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois State University Financial Audit | | | | Date Created: | 03 16 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040918 Original UID: 20815 FIRST WORD: Illinois | |
| 2704: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | 2012 Illinois State University Compliance Examination for the year ending June 30, 2011 | | | | Date Created: | 03 16 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040919 Original UID: 20816 FIRST WORD: Illinois | |
| 2705: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit. The University had multiple policies addressing the requirements for a students Satisfactory Academic Progress. Further, as a result of a misapplication of an academic policy that had been suspended, University officials initially determined that overawards were made to students totaling $740,030 | | | | Date Created: | 03 12 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040949 Original UID: 21036 FIRST WORD: Chicago | |
| 2706: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | 2012 Chicago State University Compliance Audit | | | | Date Created: | 03 15 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040950 Original UID: 21037 FIRST WORD: Chicago | |
| 2707: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit. Our auditors stated the financial statements of the Illinois Finance Authority 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: | 000000040951 Original UID: 21035 FIRST WORD: Illinois | |
| 2708: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit. This digest covers the financial audit of the Illinois Department of Natural Resources Schedule of Capital Assets for the year ended June 30, 2011. | | | | Date Created: | 03 01 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040952 Original UID: 21034 FIRST WORD: Department | |
| 2709: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Compliance Examination. The Commission on Government Forecasting and Accountability (Commission) did not maintain sufficient controls over the recording and reporting of its State property. | | | | Date Created: | 03 13 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040976 Original UID: 21047 FIRST WORD: Commission | |
| 2710: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Compliance Examination. The State Board of Elections did not promulgate rules as required by the Election Code for the two years ending June 30, 2011. | | | | Date Created: | 03 15 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040977 Original UID: 21048 FIRST WORD: State | |
| 2711: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Illinois Grain Corporation, a component unit of the State of Illinois, was created for the purpose of providing the economic stability of agriculture by establishing funds to pay grain producers and other claimants for losses incurred by the failure of a grain dealer or warehouseman. Fiscal support to carry out the responsibilities of the Corporation is provided by the Department of Agriculture for the two years ending June 30, 2011. | | | | Date Created: | 03 20 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040978 Original UID: 21049 FIRST WORD: Illinois | |
| 2712: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Financial Audit for the year ended June 30, 2011 was previously released on February 21, 2012. That audit contained two findings. This report addresses Federal and State compliance findings pertaining to the Single Audit and State Compliance Examination. In total, this report contains 7 findings, two of which were also reported in the Financial Audit for the year ending June 30, 2011 | | | | Date Created: | 02 24 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040980 Original UID: 21050 FIRST WORD: Western | |
| 2713: | | Title: | | | | | Volume/Number: | 2012 March 27 | | | | Issuing Agency: | | | | | Description: | Report #12 pursuant to the Taxpayer Accountability and Budget Stabilization Act (the Act) (P.A. 96-1496). The Act increased the income tax rates imposed on individuals, trusts, estates, and corporations. The Act also established State spending limitations for Fiscal Years 2012 through 2015, and provided for a reduction in tax rates should those limitations be exceeded. Among its provisions, the Act requires the Auditor General to examine each Public Act authorizing State spending from State general funds and prepare a report | | | | Date Created: | 03 27 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040983 Original UID: 21051 FIRST WORD: Report | |
| 2714: | | Title: | | | | | Volume/Number: | 2012 January 27 | | | | Issuing Agency: | | | | | Description: | Governor Pat Quinn will speak at a Veterans job fair hosted Rep. Lisa Fernandez, Berwyn Mayor Robert Lovero and 7th Ward Alderman Rafael Avila that will include more than 30 employers and service providers, including the Illinois Departments of Employment Security, Central Management Services, Veterans Affairs and Transportation. | | | | Date Created: | 01 27 2012 | | | | Agency ID: | 77**12 | | | | ISL ID: | 000000041051 Original UID: 21113 FIRST WORD: Governor's | |
| 2715: | | Title: | | | | | Volume/Number: | 2012 February 3 | | | | Issuing Agency: | | | | | Description: | Governor Pat Quinn will announce the members of the Illinois DREAM Fund Commission as part of the 2nd Annual Illinois Immigrant Integration Summit. | | | | Date Created: | 02 03 2012 | | | | Agency ID: | 104**12 | | | | ISL ID: | 000000041062 Original UID: 21153 FIRST WORD: Governor's | |
| 2716: | | Title: | | | | | Volume/Number: | 2012 February 3 | | | | Issuing Agency: | | | | | Description: | Governor Pat Quinn will visit a tax preparation assistance session to encourage working families to apply for the Illinois Earned Income Tax Credit. | | | | Date Created: | 02 03 2012 | | | | Agency ID: | 103**12 | | | | ISL ID: | 000000041063 Original UID: 21152 FIRST WORD: Governor's | |
| 2717: | | Title: | | | | | Volume/Number: | 2012 April | | | | Issuing Agency: | | | | | Description: | Summary of significant issues pending in the Illinois Supreme Court, April 3, 2012 | | | | Date Created: | 04 03 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041292 Original UID: 21150 FIRST WORD: Office | |
| 2718: | | Title: | | | | | Volume/Number: | 2012 February 9 | | | | Issuing Agency: | | | | | Description: | Governor Pat Quinn will attend the Illinois State Police Cadet Class Graduation at 12:30 p.m to the Illinois State Police Academy in Springfield. | | | | Date Created: | 02 09 2012 | | | | Agency ID: | 121**12 | | | | ISL ID: | 000000041308 Original UID: 21173 FIRST WORD: Governor's | |
| 2719: | | Title: | | | | | Volume/Number: | 2012 February 9 | | | | Issuing Agency: | | | | | Description: | Governor Pat Quinn will speak at the Chicago Auto Show Ribbon Cutting, highlighting the auto manufacturing resurgence in Illinois at the McCormick Place in Chicago. | | | | Date Created: | 02 09 2012 | | | | Agency ID: | 120**12 | | | | ISL ID: | 000000041309 Original UID: 21172 FIRST WORD: Governor's | |
| 2720: | | Title: | | | | | Volume/Number: | 2012 February 12 | | | | Issuing Agency: | | | | | Description: | For technical assistance please call IOCI Media Services - Satellite at 217-785-5499. | | | | Date Created: | 02 12 2012 | | | | Agency ID: | 125**12 | | | | ISL ID: | 000000041320 Original UID: 21178 FIRST WORD: Governor's | |
|
