| | 961: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Governor's Office of Management and Budget Financial Audit and Compliance Examination | | | | Date Created: | 05 27 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010744 Original UID: 5831 FIRST WORD: Governor's | |
| 962: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Central Management Services Financial Audit and Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The document includes the independent accountants' report on State compliance, internal control over compliance and supplementary information for State compliance purposes, which was written by Sikich LLP as special assistant auditors for the Auditor General, State of Illinois. | | | | Date Created: | 05 27 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010745 Original UID: 5833 FIRST WORD: Department | |
| 963: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #41: Madison County Financial Audit performed by J.W. Boyle as special assistant auditors to the Auditor General, State of Illinois, and prepared this 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," the Single Audit Act of 1984 and OMB circular A-133. | | | | Date Created: | 05 27 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010748 Original UID: 5839 FIRST WORD: Regional | |
| 964: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Agriculture Compliance Examination with independent auditors' report from McGladrey and Pullen, CPA as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes. | | | | Date Created: | 05 22 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010933 Original UID: 5854 FIRST WORD: Department | |
| 965: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois State Fair Compliance Examination with independent auditors' report from McGladrey and Pullen, CPA as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes. | | | | Date Created: | 05 22 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010934 Original UID: 5856 FIRST WORD: Department | |
| 966: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Office of the Secretary of State Financial Audit and Compliance Examination with independent auditors' report from Sleeper, Disbrow, Morrison, Tarro and Lively, LLC. as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes. | | | | Date Created: | 06 05 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010961 Original UID: 5853 FIRST WORD: Office | |
| 967: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | DuQuoin State Fair Compliance Examination for compliance with State statutes and regulations. McGladrey and Pullen, acting as special assistant auditors to the Auditor General, State of Illinois, prepared an independent accountants' report on state compliance, internal control over compliance, and supplementary information for state compliance purposes. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000010965 Original UID: NA for serial records FIRST WORD: Department | |
| 968: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | DuQuoin State Fair Compliance Examination for compliance with State statutes and regulations. McGladrey and Pullen, acting as special assistant auditors to the Auditor General, State of Illinois, prepared an independent accountants' report on state compliance, internal control over compliance, and supplementary information for state compliance purposes. | | | | Date Created: | 06 05 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010967 Original UID: 5859 FIRST WORD: Department | |
| 969: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Human Services - Central Office Financial Audit and Compliance Examination; Sikich, LLC, as special assistant auditors to the Auditor General, State of Illinois, and prepared this report on compliance testing and an audit of financial statements performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011101 Original UID: 5963 FIRST WORD: Department | |
| 970: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Chester Mental Health Center Limited Scope Compliance Attestation Examination performed by Glass and Shufett, Ltd. as special assistant auditors to the Auditor General, State of Illinois prepared this report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011102 Original UID: 5965 FIRST WORD: Department | |
| 971: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Kemper CPA Group, LLP, prepared this report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011103 Original UID: 5967 FIRST WORD: Department | |
| 972: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | De Raimo Hilger and Ripp prepared this report, William W. Fox Developmental Center Limited Scope Compliance Examination, on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011104 Original UID: 5969 FIRST WORD: Department | |
| 973: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Duffner and Company, PC, prepared this report, William A. Howe Developmental Center Limited Scope Compliance Examination, on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." | | | | Date Created: | 06 10 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011233 Original UID: 5989 FIRST WORD: Department | |
| 974: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Jacksonville Developmental Center Limited Scope Compliance Examination was prepared by independent accountants as special assistant auditors to the Auditor General, State of Illinois, and reports on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." | | | | Date Created: | 06 11 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011234 Original UID: 5991 FIRST WORD: Department | |
| 975: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | De Raimo Hilger and Ripp, as special assistant auditors to the Auditor General, State of Illinois, prepared this report, Elisabeth Ludeman Developmental Center Limited Scope Compliance Examination, 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. | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011236 Original UID: 5995 FIRST WORD: Department | |
| 976: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. Andrew McFarland Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants acting as special assistants to the Auditor General, State of Illinois. | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011241 Original UID: 6005 FIRST WORD: Department | |
| 977: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. Tinley Park Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, Duffner and Company, PC, acting as special assistants to the Auditor General, State of Illinois in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011244 Original UID: 6011 FIRST WORD: Department | |
| 978: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Doehring, Winders and Co., LLP prepared this report, Rushville Treatment and Detention Facility Limited Scope Compliance Examination, on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies" and in accordance with "Government Auditing Standards." | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011246 Original UID: 6015 FIRST WORD: Department | |
| 979: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The audit of the financial statements of the Illinois Department of Healthcare and Family Services' Community College Health Insurance Security Fund was performed by the Office of the Auditor General. | | | | Date Created: | 06 17 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011263 Original UID: 6061 FIRST WORD: Department | |
| 980: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This financial audit of the Illinois Department of Healthcare and Family Services' Local Government Health Insurance Reserve Fund was performed by the Office of the Auditor General. | | | | Date Created: | 06 17 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011264 Original UID: 6067 FIRST WORD: Department | |
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