| | 2741: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Knox County Regional Office of Education #33 is required to maintain a system of controls over the preparation of financial statements, including disclosures, 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 07 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041548 Original UID: 21415 FIRST WORD: Regional | |
| 2742: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #56 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). The Regional Offices 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 04 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041549 Original UID: 21416 FIRST WORD: Regional | |
| 2743: | | Title: | | | | | Volume/Number: | 2012 March 5 | | | | Issuing Agency: | | | | | Description: | Governor Pat Quinn will announce a new alternative energy agreement at the American Wind Energy Association Regional Midwest Summit that will create jobs and boost wind energy development in Illinois. | | | | Date Created: | 03 05 2012 | | | | Agency ID: | 189**12 | | | | ISL ID: | 000000041551 Original UID: 21419 FIRST WORD: Governor's | |
| 2744: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Illinois Student Commissions (Commission) financial audit report consists of three sets of financial statements as follows the financial statements of the Illinois Student Assistance Commission; the financial statements of the Illinois Prepaid Tuition Program (Program), a major fund of the Commission; and the financial statements of the Illinois Designated Account Purchase Program (IDAPP), a major fund of the Commission. | | | | Date Created: | 04 17 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041582 Original UID: 21451 FIRST WORD: Illinois | |
| 2745: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Illinois Student Assistance Commission (Illinois Designated Account Purchase Program) does not have sufficient control over financial reporting. | | | | Date Created: | 04 17 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041584 Original UID: 21452 FIRST WORD: Illinois | |
| 2746: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | As of June 30, 2011, the Illinois Prepaid Tuition Program has a financial statement deficit of $262,131,379. The Actuarys Report on the soundness of the Program as of June 30, 2011 indicates that the Programs cash flow is expected to remain positive through the fiscal year that ends in 2021 even without reflecting expected proceeds from contracts sold after June 30, 2011. | | | | Date Created: | 04 16 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041585 Original UID: 21453 FIRST WORD: Illinois | |
| 2747: | | Title: | | | | | Volume/Number: | 2012 | | | | Issuing Agency: | | | | | Description: | The Workers Compensation Program as it applies to State employees involves three State agencies: the Department of Central Management Services (CMS), the Illinois Workers Compensation Commission, and the Illinois Attorney General. According to data received from CMS, for the four-year period January 1, 2007, through December 31, 2010, State employees filed a total of 26,101 workers compensation claims. As of July 2011, over $295 million was paid in workers compensation for State employees on claims filed during the four-year period. | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041592 Original UID: 21454 FIRST WORD: Management | |
| 2748: | | Title: | | | | | Volume/Number: | 2012 March 8 | | | | Issuing Agency: | | | | | Description: | As spring quickly approaches, The Office of the Illinois State Fire Marshal (OSFM) reminds people to change their smoke alarm batteries when they set their clocks forward on March 11th. There isnt a better time to remind ourselves of the importance of having working smoke alarms in our homes at all times, said State Fire Marshal Larry Matkaitis. Something as simple as testing a smoke alarms efficiency and replacing outdated batteries offers some peace of mind for our families in the event of a fire. | | | | Date Created: | 03 08 2012 | | | | Agency ID: | 197**12 | | | | ISL ID: | 000000041595 Original UID: 21456 FIRST WORD: The | |
| 2749: | | Title: | | | | | Volume/Number: | 2012 March 5 | | | | Issuing Agency: | | | | | Description: | Governor Pat Quinn will announce a new alternative energy agreement at the American Wind Energy Association Regional Midwest Summit that will create jobs and boost wind energy development in Illinois. | | | | Date Created: | 03 05 2012 | | | | Agency ID: | 189**12 | | | | ISL ID: | 000000041601 Original UID: 21418 FIRST WORD: Governor's | |
| 2750: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Educational Labor Relations Board did not employ the minimum number of staff as required by the Educational Labor Relations Board Act (Act). The Board did not employ a minimum of 8 attorneys and 5 investigators. As of June 30, 2011 the Board employed 6 attorneys and 2 investigators. (Finding 1, page 9) | | | | Date Created: | 01 18 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041628 Original UID: 21461 FIRST WORD: Illinois | |
| 2751: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our financial audit for the year ended June 30, 2011 of the Department of Central Management Services. | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041636 Original UID: 21457 FIRST WORD: Department | |
| 2752: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our compliance examination for the two years ended June 30, 2011 of the Department of Central Management Services. | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041637 Original UID: 21458 FIRST WORD: Department | |
| 2753: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our compliance examination of the State of Illinois Office of the Comptroller Fiscal Officer Responsibilities for the year ended June 30, 2011. | | | | Date Created: | 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041638 Original UID: 21459 FIRST WORD: Office | |
| 2754: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This digest covers our financial audit and compliance examination of the State of Illinois Office of the Comptroller Fiscal Officer Responsibilities for the year ended June 30, 2011. | | | | Date Created: | 12 12 2011 | | | | Agency ID: | | | | | ISL ID: | 000000041639 Original UID: 21460 FIRST WORD: 2012 | |
| 2755: | | Title: | | | | | Volume/Number: | 2012 March 9 | | | | Issuing Agency: | | | | | Description: | CHICAGO Governor Pat Quinn today was joined by U.S. Senator Dick Durbin and officials with the National Oceanic and Atmospheric Administration (NOAA) at a signing ceremony celebrating approval of the Illinois Coastal Management Program (ICMP). Todays signing makes Illinois one of 34 states and U.S. territories providing management of coastal resources for sustainable development and protection of natural resources on more than 95,000 miles of ocean and Great Lakes shorelines. | | | | Date Created: | 03 09 2012 | | | | Agency ID: | 203**12 | | | | ISL ID: | 000000041647 Original UID: 21473 FIRST WORD: Governor | |
| 2756: | | Title: | | | | | Volume/Number: | 2012 March 16 | | | | Issuing Agency: | | | | | Description: | GALESBURG - The Office of the Illinois State Fire Marshal (OSFM) will be presenting a special award for heroism to a Galesburg firefighter. The firefighter is scheduled to receive the Medal of Valor Award in a special ceremony, in advance of the State Firefighter Medal of Honor Ceremony scheduled for May 10th in Springfield, as he prepares for a National Guard deployment. | | | | Date Created: | 03 16 2012 | | | | Agency ID: | 241**12 | | | | ISL ID: | 000000041699 Original UID: 21540 FIRST WORD: Media | |
| 2757: | | Title: | | | | | Volume/Number: | 2012 March 16 | | | | Issuing Agency: | | | | | Description: | Governor Pat Quinn and NBA legend Kareem Abdul-Jabbar will encourage students to pursue science, technology, engineering and math (STEM) learning and discuss how it helps better prepare students for success in college and their careers. | | | | Date Created: | 03 16 2012 | | | | Agency ID: | 240**12 | | | | ISL ID: | 000000041702 Original UID: 21541 FIRST WORD: Governor's | |
| 2758: | | Title: | | | | | Volume/Number: | 2012 | | | | Issuing Agency: | | | | | Description: | 2012 Management Audit of the Illinois Department of Transportation's Life-Cycle Cost Analysis for Road Construction Contracts | | | | Date Created: | 04 25 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041832 Original UID: 21601 FIRST WORD: Management | |
| 2759: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our financial audit of the Teacher Health Insurance Security Fund for the year ended June 30, 2011. At June 30, 2011 the Net Assets Held in Trust for Other Postemployment Benefits reflected a net asset balance of $7,125,000. Further, the Schedule of Funding Progress reflects an Unfunded Actuarial Accrued Liability of $18,853,250,000. | | | | Date Created: | 04 11 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041833 Original UID: 21604 FIRST WORD: Department | |
| 2760: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our financial audit of the Community College Health Insurance Security Fund for the year ended June 30, 2011. At June 30, 2011 the Net Assets Held in Trust for Other Postemployment Benefits reflected a deficit of $19,657,000. Further, the Schedule of Funding Progress reflects an Unfunded Actuarial Accrued Liability of $2,072,790,000. | | | | Date Created: | 04 11 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041834 Original UID: 21605 FIRST WORD: Department | |
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