| | 921: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is a report on the Special Limited Scope Compliance Examination of the Metropolitan Pier and Exposition Authority, which was performed in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes the independent accountants' report. | | | | Date Created: | 04 30 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010035 Original UID: 5524 FIRST WORD: Metropolitan | |
| 922: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of the financial audit of Regional Office of Education #39: Macon and Piatt Counties. Independent auditors, West andCompany, LLC, performed as special assistant auditors to the Auditor General, State of Illinois, in preparing their report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. They reported on compliance of all major programs and on internal control over compliance. | | | | Date Created: | 05 05 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010065 Original UID: 5587 FIRST WORD: Regional | |
| 923: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This Annual Report for Fiscal Year 2007 reflects the activities conducted by the Office of Executive Inspector General for the Agencies of the Illinois Governor "OEIG" , between July 1, 2006 and June 30, 2007. | | | | Date Created: | 02 26 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010085 Original UID: 5613 FIRST WORD: Office | |
| 924: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Housing Development Authority Compliance Examination ( In Accordance with the Single Audit Act and OMB Circular A-133) was performed in accordance with the "Government Auditing Standards" and the Illinois State Auditing Act. KPMG, LLP acted as special assistant auditors to the Office of the Auditor General. | | | | Date Created: | 05 08 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010109 Original UID: 5582 FIRST WORD: Illinois | |
| 925: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This Annual Report for Fiscal Year 2006 reflects the activities conducted by the Office of Executive Inspector General for the Agencies of the Illinois Governor "OEIG" between July 1, 2005 and June 30, 2006. | | | | Date Created: | 10 02 2006 | | | | Agency ID: | | | | | ISL ID: | 000000010131 Original UID: 5616 FIRST WORD: Office | |
| 926: | | Title: | | | | | Volume/Number: | 2008 2nd Quarter | | | | Issuing Agency: | | | | | Description: | Statistical Report of allegations received by this office during the second quarter of fiscal year 2008 and the results of the resulting investigations. | | | | Date Created: | 01 18 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010135 Original UID: 5620 FIRST WORD: Quarterly | |
| 927: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of the Department of Healthcare and Family Services' compliance with the mandates of the Prompt Payment Act for the Medicaid and Group Health Insurance Programs and the Department's process for receipt, approval, denial and payment of vendor bills for services provided in the Medicaid program. This is a Process Performance Audit conducted pursuant to the Legislative Audit Commission Resolutions 136 and 137. | | | | Date Created: | 05 13 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010180 Original UID: 5638 FIRST WORD: Performance | |
| 928: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit performed by Kemper CPA Group, LLC with reports on both compliance with State statutes and financial standards in accordance with "Government Financial Standards" and OMB Circular A-133. Also, includes supplemental information. | | | | Date Created: | 03 24 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010181 Original UID: 5586 FIRST WORD: Regional | |
| 929: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of Eastern Illinois University with supplementary information performed by E.C. Ortiz andCo., LLC as special assistant auditors for the Office of the Auditor General. The audit was conducted according to "Government Auditing Standards." | | | | Date Created: | 05 15 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010201 Original UID: 5687 FIRST WORD: Eastern | |
| 930: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Chicago State University Compliance Examination, performed by De Raimo, Hillger and Ripp as special assistant auditors for the Auditor General, to ascertain compliance with State statutes and regulations. | | | | Date Created: | 05 15 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010217 Original UID: 5686 FIRST WORD: Chicago | |
| 931: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Eastern Illinois University Compliance Examination performed by E. C. Ortiz and Company, LLP as special assistant auditors to the Auditor General. | | | | Date Created: | 05 15 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010413 Original UID: 5688 FIRST WORD: Eastern | |
| 932: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Employment Security Compliance Examination performed by McGladrey and Pullen, LLP as special assistants to the Auditor General for compliance with State statutes and regulations. | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010470 Original UID: 5751 FIRST WORD: Department | |
| 933: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Revenue Financial Audit performed by McGladrey and Pullen, LLP as special assistant auditors to the Auditor General in accordance with "Government Auditing Standards." | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010471 Original UID: 5755 FIRST WORD: Department | |
| 934: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Children and Family Services Financial Audit performed by Sleeper, Disbrow, Morrison, Tarro and Lively, LLC as special assistant auditors to the Auditor General. | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010472 Original UID: 5752 FIRST WORD: Department | |
| 935: | | Title: | | | | | Volume/Number: | 2008 January 3 | | | | Issuing Agency: | | | | | Description: | This press release issued by Office of Illinois State Treasurer: Families enrolled in the Bright Start College Savings Program can now earn money toward their children's college tuition whenever they go shopping with the new Bright Start Futuretrust MasterCard, Illinois State Treasurer Alexi Giannoulias announced. | | | | Date Created: | 01 03 2008 | | | | Agency ID: | PR2008-01-03 | | | | ISL ID: | 000000010473 Original UID: 5757 FIRST WORD: Bright | |
| 936: | | Title: | | | | | Volume/Number: | 2008 January 10 | | | | Issuing Agency: | | | | | Description: | This press release issued by Office of Illinois State Treasurer: A measure drafted by State Treasurer Alexi Giannoulias that would make it easier for homeowners to refinance mortgages was approved by lawmakers in the Illinois House. | | | | Date Created: | 01 10 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010475 Original UID: 5761 FIRST WORD: Giannoulias' | |
| 937: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Finance Authority Compliance Examination performed by McGladrey and Pullen, LLC as special assistant auditors for the Auditor General, State of Illinois. | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010476 Original UID: 5754 FIRST WORD: Illinois | |
| 938: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The independent Accountants' Report on state Compliance, internal control over compliance and supplementary information for state compliance purposes is included. The Department of Revenue Compliance Examination performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010480 Original UID: 5756 FIRST WORD: Department | |
| 939: | | Title: | | | | | Volume/Number: | 2008 January 7 | | | | Issuing Agency: | | | | | Description: | This press release issued by Office of Illinois State Treasurer: The State of Illinois is introducing securities lending as a new, low-risk investment strategy designed to boost the yield on the state's portfolio, conservatively, by as much as $1 million annually, State Treasurer Alexi Giannoulias said. | | | | Date Created: | 01 07 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010482 Original UID: 5760 FIRST WORD: Illinois | |
| 940: | | Title: | | | | | Volume/Number: | 2008 February 6 | | | | Issuing Agency: | | | | | Description: | This press release issued by Office of Illinois State Treasurer: For the first time, Illinois residents can have their income tax refund deposited automatically into their Bright Start College Savings account when completing their state and federal tax returns, Illinois State Treasurer Alexi Giannoulias announced. | | | | Date Created: | 02 06 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010483 Original UID: 5762 FIRST WORD: Depositing | |
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