| | 2721: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Public Utilities Act (220 ILCS 5/8-403.1) requires the Auditor General to conduct an annual financial, compliance, and program audit of distributions received by any municipality from the Municipal Economic Development Fund (MEDF). Qualified solid waste energy facilities are required to pay into the Fund $0.0006 per kilowatt hour of electricity the facilities sold to electric utilities. | | | | Date Created: | 03 28 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041339 Original UID: 21191 FIRST WORD: Financial, | |
| 2722: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Financial Audit for the year ended June 30, 2011 was previously released on January 5, 2012. That audit contained three findings. This report addresses Federal and State compliance findings pertaining to the Single Audit and State Compliance Examination. In total, this document contains 37 audit findings, three of which had been reported in the Financial Audit. | | | | Date Created: | 03 20 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041345 Original UID: 21192 FIRST WORD: University | |
| 2723: | | Title: | | | | | Volume/Number: | 2012 | | | | Issuing Agency: | | | | | Description: | Case summaries of significant Illinois court decisions for the Office of the State Appellate Defenders. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000041351 Original UID: NA for serial records FIRST WORD: Illinois | |
| 2724: | | Title: | | | | | Volume/Number: | 2012 March | | | | Issuing Agency: | | | | | Description: | Case summaries of significant Illinois court decisions, March 2012 | | | | Date Created: | 04 06 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041352 Original UID: 21211 FIRST WORD: Illinois | |
| 2725: | | Title: | | | | | Volume/Number: | 2012 February 27 | | | | Issuing Agency: | | | | | Description: | Governor Pat Quinn will visit elementary school students and discuss the importance of investing in education and 21st century classrooms. | | | | Date Created: | 02 27 2012 | | | | Agency ID: | 161**12 | | | | ISL ID: | 000000041440 Original UID: 21303 FIRST WORD: Governor's | |
| 2726: | | Title: | | | | | Volume/Number: | 2012 February 28 | | | | Issuing Agency: | | | | | Description: | The Illinois Human Rights Commission (IHRC) has unanimously endorsed HB 5290, legislation proposed by Rep. Kelly Cassidy (D-Chicago) that would build on the Illinois School Violence Act and call on the Illinois State Board of Education (ISBE) to develop a template for a statewide model bullying prevention policy. The Commission also voted to join the Prevent School Violence Illinois Coalition. | | | | Date Created: | 02 28 2012 | | | | Agency ID: | 162**12 | | | | ISL ID: | 000000041443 Original UID: 21306 FIRST WORD: Illinois | |
| 2727: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Office of Management and Budget (OMB) Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, establishes principles and standards for determining costs for federal awards carried out through grants, cost reimbursement contracts, and other agreements with State and local governments and federally recognized Indian tribal governments. | | | | Date Created: | 03 22 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041465 Original UID: 21333 FIRST WORD: Intermediate | |
| 2728: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Our auditors state the Regional Office of Education #39s financial statements as of June 30, 2011 are fairly presented in all material respects. | | | | Date Created: | 03 22 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041466 Original UID: 21334 FIRST WORD: Regional | |
| 2729: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | There were no material findings of noncompliance disclosed during our examination. | | | | Date Created: | 10 10 2011 | | | | Agency ID: | | | | | ISL ID: | 000000041467 Original UID: 21335 FIRST WORD: Illinois | |
| 2730: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Department did not exercise adequate controls over State property. | | | | Date Created: | 03 28 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041468 Original UID: 21336 FIRST WORD: Department | |
| 2731: | | Title: | | | | | Volume/Number: | 2012 | | | | Issuing Agency: | | | | | Description: | House Resolution Number 89 required the Office of the Auditor General to conduct a management audit of the Illinois State Polices (ISP) administration of the Firearm Owners Identification Card (FOID) Act. Our audit concluded that the effectiveness of the FOID card program is limited in promoting and protecting the safety of the public. | | | | Date Created: | 04 04 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041471 Original UID: 21337 FIRST WORD: Management | |
| 2732: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The South Cook Intermediate Service Center #4 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). South Cook Intermediate Service Center #4s 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: | 03 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041472 Original UID: 21338 FIRST WORD: Intermediate | |
| 2733: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #27 is required to maintain a system of controls over the preparation of financial statements, including disclosures, in accordance with generally accepted accounting principles (GAAP). The ROE 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: | 03 30 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041473 Original UID: 21339 FIRST WORD: Regional | |
| 2734: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #9 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). ROE #9s 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 they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 03 29 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041474 Original UID: 21340 FIRST WORD: Regional | |
| 2735: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | We recommended the Agency comply with the Office of the State Comptrollers procedures to ensure accurate financial information is reported. Further, the Agency should review its current process for the preparation and review of the accounting reports and allocate resources necessary to ensure a thorough review and timely submission of information to the Office of the Comptroller. (Finding 1, pages 10-11) This Finding has been repeated since 2007. | | | | Date Created: | 03 26 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041475 Original UID: 21341 FIRST WORD: Illinois | |
| 2736: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Of a sample of 60 students selected for compliance testing with eligibility requirements, the University was unable to provide student files for 3 (5.0%) students. The Head Start program student files contain the eligibility determination worksheet, the students program application form, and documented evidence of a formalized review of these documents by a Head Start administrator at the University. The 3 student record files were unable to be located by Head Start administrators. The University stated the records were most likely shredded accidently. (Finding 1, page 11) | | | | Date Created: | 04 10 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041476 Original UID: 21344 FIRST WORD: 2012 | |
| 2737: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | During our eligibility testing of the Head Start program the East St. Louis campus failed to produce evidence that an eligibility determination was performed on 3 of 60 students selected for testing. | | | | Date Created: | 04 10 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041477 Original UID: 21343 FIRST WORD: Southern | |
| 2738: | | Title: | | | | | Volume/Number: | 2012 | | | | Issuing Agency: | | | | | Description: | The Universitys East St. Louis campus failed to produce evidence that an eligibility determination was performed on 3 of the 60 students of the Head Start program selected for testing. | | | | Date Created: | 04 05 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041484 Original UID: 21342 FIRST WORD: Southern | |
| 2739: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | he Executive Ethics Commission (Commission) did not exercise adequate control over the reporting of State property. During testing, we noted the Quarterly Reports of State Property (C-15s) prepared by the Commission and submitted to the Office of the State Comptroller (Comptroller) did not agree to property control records maintained by the Commission. | | | | Date Created: | 04 02 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041545 Original UID: 21412 FIRST WORD: Executive | |
| 2740: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #32 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: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041546 Original UID: 21413 FIRST WORD: Regional | |
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