| | 341: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Citation for failure to maintain corporate status. | | | | Date Created: | 08 20 2009 | | | | Agency ID: | 08-0656 | | | | ISL ID: | 000000020343 Original UID: 10645 FIRST WORD: Notice | |
| 342: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Proposal to implement a combined Utility Consolidated Billing (UCB) and Purchase of Receivables (POR) service. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 08-0619, 08-0620, 08-0621 | | | | ISL ID: | 000000020344 Original UID: 10646 FIRST WORD: Order | |
| 343: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Petition for Emergency Relief to Protect Portions of NewEnergy's 2008 Annual Kilowatt-hour Report and 2008 Call Center Report from disclosure for not less than five years in order to protect highly confidential and proprietary information. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0126 | | | | ISL ID: | 000000020345 Original UID: 10647 FIRST WORD: Order | |
| 344: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Annual plan, which includes the Program Certification, EEO/AA Policy Statement, the Identification and Duties of the EEO/AA Officer, the Labor Force Analysis for People with Disabilities, the Employment Discrimination Internal Complaint Process, and the Reasonable Accommodation Policy. | | | | Date Created: | 09 01 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020346 Original UID: 10648 FIRST WORD: Affirmative | |
| 345: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report summarizes preliminary fall term headcount and full-time-equivalent enrollments for Illinois colleges and universities, and 12-month unduplicated headcount enrollment for fiscal year... | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000020347 Original UID: NA for serial records FIRST WORD: Preliminary | |
| 346: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Information contained herein is based on the Comprehensive Health Insurance Plan Act (215 ILCS 105/1 et seq), as most recently amended by Public Act, and is subject to change without notice. This is a Summary of Coverage. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000020348 Original UID: NA for serial records FIRST WORD: Illinois | |
| 347: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | the ITTF publishes a report to the Governor outlining key homeland security accomplishments and future initiatives. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000020349 Original UID: NA for serial records FIRST WORD: Illinois | |
| 348: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial audit of Regional Office of Education #8 in accordance with the Single Audit Act and OMB Circular A-133 for the year ended June 30, 2008. Clifton Gunderson, LLP performed as Special Assistant Auditors for the Office of the Auditor General. | | | | Date Created: | 06 11 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020350 Original UID: 10649 FIRST WORD: Regional | |
| 349: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial audit of the Logan/Mason/Menard Counties Regional Office of Education #38. Kyle E. McGinnis, CPA, performed as Special Assistant Auditor for the Office of the Auditor General. | | | | Date Created: | 06 08 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020351 Original UID: 10650 FIRST WORD: Regional | |
| 350: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Compliance examination of the Department of Veterans Affairs - Illinois Veterans Home at LaSalle for the two years ending June 30, 2008. | | | | Date Created: | 06 29 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020352 Original UID: 10651 FIRST WORD: Department | |
| 351: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Compliance examination of the Department of Military Affairs conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. Independent accountants reported on State Compliance, Internal Control Over Compliance and Supplementary Information for State Compliance Purposes. | | | | Date Created: | 06 29 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020353 Original UID: 10652 FIRST WORD: Department | |
| 352: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial audit of Regional Office of Education #41, which covers Madison County. J.W. Boyle and Co., Ltd performed as Special Assistant Auditors for the Auditor General, State of Illinois. | | | | Date Created: | 06 23 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020354 Original UID: 10653 FIRST WORD: Regional | |
| 353: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial and compliance audit over the Department of Healthcare and Family Services, including independent auditors' reports on State compliance, internal control over compliance, supplementary information for State compliance, internal control over financial reporting in accordance with "Government Auditing Standards." | | | | Date Created: | 07 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020355 Original UID: 10654 FIRST WORD: Department | |
| 354: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial audit over the Community College Health Insurance Security Fund, Department of Healthcare and Family Services performed by the Office of the Auditor General in accordance with "Government Auditing Standards." | | | | Date Created: | 07 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020356 Original UID: 10656 FIRST WORD: Department | |
| 355: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial audit over Local Government Health Insurance Reserve Fund, Department of Healthcare and Family Services performed by the Office of the Auditor General, State of Illinois, including independent auditors' reports. Those audits were conducted in accordance with "Government Auditing Standards." | | | | Date Created: | 07 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020357 Original UID: 10657 FIRST WORD: Department | |
| 356: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial audit over the Teacher Health Insurance Security Fund performed by the Office of the Auditor General, State of Illinois, includes a report from independent auditors conducted in accordance with "Government Auditing Standards." | | | | Date Created: | 07 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020358 Original UID: 10658 FIRST WORD: Department | |
| 357: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial audit for the Illinois Department of Revenue performed by McGladrey and Pullen as Special Assistant Auditors for the Auditor General, State of Illinois in accordance with the standards contained in "Government Auditing Standards." | | | | Date Created: | 06 29 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020359 Original UID: 10659 FIRST WORD: Department | |
| 358: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Compliance attestation of the Department of Revenue conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. Includes the independent accountant's report on State compliance, internal control over compliance and supplementary information performed by McGladrey and Pullen. | | | | Date Created: | 07 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020360 Original UID: 10660 FIRST WORD: Department | |
| 359: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Compliance audit report of the Department of State Police. Compliance testing conducted in accordance with "Government Auditing Standards and the Illinois State Auditing Act. Includes the independent accountants' report on State compliance, internal control over compliance and supplementary information. | | | | Date Created: | 07 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020361 Original UID: 10661 FIRST WORD: Department | |
| 360: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of the compliance review of the Office of the State Fire Marshal conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. Includes the independent accountants' report on State compliance, internal control over compliance and supplementary information. | | | | Date Created: | 07 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020362 Original UID: 10662 FIRST WORD: Office | |
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