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2161:		Title:	General Assembly Retirement System of Illinois. Compliance Examination for the year ended June 30, 2011
		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

2162:		Title:	General Highway Map City Of Witt, Montgomery County Illinois
		Volume/Number:
		Issuing Agency:
		Description:	Maps show all roads by type and other physical and cultural features. The City General Highway Maps emphasize the display of the road network of cities and villages.
		Date Created:
		Agency ID:
		ISL ID:	000000042169 Original UID: NA for serial records FIRST WORD: General

2163:		Title:	General Highway Map Village Of Wonder Lake, McHenry County Illinois
		Volume/Number:
		Issuing Agency:
		Description:	Maps show all roads by type and other physical and cultural features. The City General Highway Maps emphasize the display of the road network of cities and villages.
		Date Created:
		Agency ID:
		ISL ID:	000000042170 Original UID: NA for serial records FIRST WORD: General

2164:		Title:	General Highway Map Village Of Woodhull, Henry County Illinois
		Volume/Number:
		Issuing Agency:
		Description:	Maps show all roads by type and other physical and cultural features. The City General Highway Maps emphasize the display of the road network of cities and villages.
		Date Created:
		Agency ID:
		ISL ID:	000000042171 Original UID: NA for serial records FIRST WORD: General

2165:		Title:	Assistance for Illinois Businesses: Resources on Governmental Assistance for Businesses within Illinois
		Volume/Number:	2012 April
		Issuing Agency:
		Description:	This booklet is designed to summarize the major assistance programs in one place and tell readers where they can get more detailed information.
		Date Created:	04 12 2012
		Agency ID:
		ISL ID:	000000042172 Original UID: 21679 FIRST WORD: Assistance

2166:		Title:	[Agenda] Meeting of the Property Tax Appeal Board on May 8, 2012
		Volume/Number:
		Issuing Agency:
		Description:	Agenda for Property Tax Appeal Board Meeting on May 8, 2012
		Date Created:	05 02 2012
		Agency ID:
		ISL ID:	000000042173 Original UID: 21686 FIRST WORD: [Agenda]

2167:		Title:	Minutes of the Property Tax Appeal Board Meeting held on April 10, 2012
		Volume/Number:
		Issuing Agency:
		Description:	Minutes of the Property Tax Appeal Board Meeting held on April 10, 2012
		Date Created:	04 10 2012
		Agency ID:
		ISL ID:	000000042174 Original UID: 21687 FIRST WORD: Minutes

2168:		Title:	Regional Office of Education #10: Christian and Montgomery Counties. Financial Audit for the year ended June 30, 2011
		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

2169:		Title:	Regional Office of Education #43: Marshall, Putnam and Woodford Counties. Financial Audit for the year ended June 30, 2011
		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

2170:		Title:	Regional Office of Education #47: Lee and Ogle Counties. Financial Audit for the year ended June 30, 2011
		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

2171:		Title:	Management Audit of the College Illinois! Prepaid Tuition Program's Administrative Operations
		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

2172:		Title:	Department of Public Health. Compliance Examination for the two years ended June 30, 2011
		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

2173:		Title:	Illinois Court of Claims. Compliance Examination for the two years ended June 30, 2011
		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

2174:		Title:	Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie and Shelby Counties. Financial Audit for the year ended June 30, 2011
		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

2175:		Title:	Regional Office of Education #22: Fulton and Schuyler Counties. Financial Audit for the year ended June 30, 2011
		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

2176:		Title:	Notice of Commission Action
		Volume/Number:
		Issuing Agency:
		Description:	Great Northern Utilities, Inc. (11-0059); Camelot Utilities, Inc. (11-0141); Lake Holiday Utilities Corporation (11-0142): Proposed general increase in water and sewer rates.
		Date Created:	05 03 2012
		Agency ID:	11-0059,11-0141,11-0142
		ISL ID:	000000042183 Original UID: 21696 FIRST WORD: Notice

2177:		Title:	Certificate of Commission Action
		Volume/Number:	2012
		Issuing Agency:
		Description:	Edward Varga, PE -vs- Commonwealth Edison Company: Complaint as to billing/charges in Richmond, Illinois.
		Date Created:	05 03 2012
		Agency ID:	11-0467
		ISL ID:	000000042184 Original UID: 21698 FIRST WORD: Certificate

2178:		Title:	Certificate of Commission Action
		Volume/Number:
		Issuing Agency:
		Description:	John Hummel Insurance Agency -vs- RealGY, LLC d/b/a Realgy Energy Services: Complaint as to falsely indentifying themselves as a ComEd representative and illegally without consent or contract switching electrical service with ComEd to Realgy Energy Services without notification.
		Date Created:	05 03 2012
		Agency ID:	11-0773
		ISL ID:	000000042185 Original UID: 21700 FIRST WORD: Certificate

2179:		Title:	Certificate of Commission Action
		Volume/Number:	2012
		Issuing Agency:
		Description:	Gwendolyn Cossom -vs- Commonwealth Edison Company: Complaint as to meter improperly installed in Riverforest, Illinois.
		Date Created:	05 03 2012
		Agency ID:	12-0035
		ISL ID:	000000042186 Original UID: 21701 FIRST WORD: Certificate

2180:		Title:	Certificate of Commission Action
		Volume/Number:	2012
		Issuing Agency:
		Description:	Cord E. Harris -vs- Commonwealth Edison Company: Complaint as to billing/charges in Villa Park, Illinois.
		Date Created:	05 03 2012
		Agency ID:	12-0114
		ISL ID:	000000042187 Original UID: 21702 FIRST WORD: Certificate

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