| | 2761: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our financial audit for the year ended June 30, 2011 and compliance examination for the two years ended June 30, 2011 of the Department of Healthcare and Family Services. At June 30, 2011, the Health Insurance Reserve Fund was owed $1,275,439,000 from other State funds and component units to fund current costs for State employees health insurance. As of June 30, 2011, the Other Postemployment Benefit Plan has a financial liability of $5,716,357,000. The Actuarys Report estimated the liability for Other Postemployment Benefits as of June 30, 2011. The Unfunded Actuarial Accrued Liability was estimated to be $33,295,354,000. Current financial reporting standards do not require the entire actuarial liability amount be reported on the face of the financial statements; however, the information is disclosed in Note 9 of the financial statements. | | | | Date Created: | 04 11 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041838 Original UID: 21602 FIRST WORD: Department | |
| 2762: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our financial audit for the year ended June 30, 2011 and compliance examination for the two years ended June 30, 2011 of the Department of Healthcare and Family Services. At June 30, 2011, the Health Insurance Reserve Fund was owed $1,275,439,000 from other State funds and component units to fund current costs for State employees health insurance. As of June 30, 2011, the Other Postemployment Benefit Plan has a financial liability of $5,716,357,000. The Actuarys Report estimated the liability for Other Postemployment Benefits as of June 30, 2011. The Unfunded Actuarial Accrued Liability was estimated to be $33,295,354,000. Current financial reporting standards do not require the entire actuarial liability amount be reported on the face of the financial statements; however, the information is disclosed in Note 9 of the financial statements. | | | | Date Created: | 04 11 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041839 Original UID: 21602 FIRST WORD: 2012 | |
| 2763: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our financial audit for the year ended June 30, 2011 and compliance examination for the two years ended June 30, 2011 of the Department of Healthcare and Family Services. At June 30, 2011, the Health Insurance Reserve Fund was owed $1,275,439,000 from other State funds and component units to fund current costs for State employees health insurance. As of June 30, 2011, the Other Postemployment Benefit Plan has a financial liability of $5,716,357,000. The Actuarys Report estimated the liability for Other Postemployment Benefits as of June 30, 2011. The Unfunded Actuarial Accrued Liability was estimated to be $33,295,354,000. Current financial reporting standards do not require the entire actuarial liability amount be reported on the face of the financial statements; however, the information is disclosed in Note 9 of the financial statements. | | | | Date Created: | 04 12 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041840 Original UID: 21603 FIRST WORD: Department | |
| 2764: | | Title: | | | | | Volume/Number: | 2012 April | | | | Issuing Agency: | | | | | Description: | Case summaries of significant Illinois court decisions, April 2012 | | | | Date Created: | 05 04 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041954 Original UID: 21670 FIRST WORD: Illinois | |
| 2765: | | Title: | | | | | Volume/Number: | 2012 April | | | | Issuing Agency: | | | | | Description: | Case summaries of significant Illinois court decisions, April 2012 | | | | Date Created: | 05 04 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041955 Original UID: 21670 FIRST WORD: Office | |
| 2766: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | During our audit of the June 30, 2011 Funds financial statements, we noted weaknesses in the financial accounting for, and reporting of, accounts payable. Specifically, the Department did not correctly calculate accounts payable resulting in an adjustment totaling $1.613 million to reduce accounts payable. (Finding 1, pages 20-21 of the Financial Report) | | | | Date Created: | 04 10 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042162 Original UID: 21680 FIRST WORD: Department | |
| 2767: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Office could not provide documentation of approval from the Governor for certain investments required by the Deposit of State Moneys Act (15 ILCS 520/22.5). Within the Deposit of State Moneys Act, specific reference is made a number of times stating, the Treasurer may, with the approval of the Governor, invest State money in various permitted investments. Office personnel stated the Treasurer sends a monthly report to the Governor on activities including investments of all types, as well as fund balances. In addition, the Treasurers web site is updated weekly, and contains all information on weekly investments. | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042163 Original UID: 21681 FIRST WORD: Office | |
| 2768: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The State of Illinois Office of the Treasurer (Office) has not established adequate policies and procedures related to certain operations within the unclaimed property division. | | | | Date Created: | 04 12 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042165 Original UID: 21682 FIRST WORD: Office | |
| 2769: | | 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 one finding. This report addresses State compliance findings to the State Compliance Examination report. In total this report contains four findings, one of which was also reported in the Financial Audit. | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042166 Original UID: 21683 FIRST WORD: State | |
| 2770: | | 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 one finding. This report addresses State compliance examination. No State Compliance finding issues are reported. In total this report contains one finding, which was previously reported in the Financial Audit. | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042167 Original UID: 21684 FIRST WORD: Judges' | |
| 2771: | | 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 one finding. This report addresses State compliance examination. No State Compliance finding issues are reported. In total this report contains one finding, which was previously reported in the Financial Audit. | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042168 Original UID: 21685 FIRST WORD: General | |
| 2772: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Our auditors state the Regional Office of Education #10s financial statements as of June 30, 2011 are fairly presented in all material respects. | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042175 Original UID: 21688 FIRST WORD: Regional | |
| 2773: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #43 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 18 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042176 Original UID: 21689 FIRST WORD: Regional | |
| 2774: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #47 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 23 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042177 Original UID: 21690 FIRST WORD: Regional | |
| 2775: | | Title: | | | | | Volume/Number: | 2012 | | | | Issuing Agency: | | | | | Description: | We identified several deficiencies in the administrative operations of the College Illinois! Prepaid Tuition Program (Program) including a procurement process that lacked consistency, transparency, independence, documentation, and compliance with procurement rules and the Procurement Code. We also identified management issues including a lack of support for actuarial assumptions used when setting contract prices, not having a set policy for how Program costs are allocated, and not utilizing key controls governing the Programs investments. | | | | Date Created: | 05 02 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042178 Original UID: 21691 FIRST WORD: Management | |
| 2776: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Department had inadequate controls over computer inventory. The Department was unable to determine whether missing computers contained confidential information. | | | | Date Created: | 05 04 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042179 Original UID: 21692 FIRST WORD: Department | |
| 2777: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Court of Claims did not properly reconcile the Court receipts and expenditure records with the Office of the Comptrollers monthly reports. | | | | Date Created: | 05 03 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042180 Original UID: 21693 FIRST WORD: Illinois | |
| 2778: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #11 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 25 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042181 Original UID: 21694 FIRST WORD: Regional | |
| 2779: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #22 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: | 05 08 2011 | | | | Agency ID: | | | | | ISL ID: | 000000042182 Original UID: 21695 FIRST WORD: Regional | |
| 2780: | | Title: | | | | | Volume/Number: | 2012 March 19 | | | | Issuing Agency: | | | | | Description: | GALESBURG - Representatives of the Office of the Illinois State Fire Marshal and the Illinois Fire Fighter Medal of Honor Committee will visit the Galesburg Fire Department to award Captain Derek W. Perry with the State of Illinois Firefighter Medal of Valor. The award presentation will be presented to Captain Perry in advance of the State Firefighter Memorial and Medal of Honor Ceremony scheduled for May 10th due to Captain Perrys upcoming National Guard unit deployment. | | | | Date Created: | 03 19 2012 | | | | Agency ID: | 242**12 | | | | ISL ID: | 000000042190 Original UID: 21705 FIRST WORD: Galesburg | |
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