| | 1: | | Title: | | | | | 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: | 000000040000 Original UID: NA for serial records FIRST WORD: General | |
| 2: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | 2010 CHIP Annual Report | | | | Date Created: | 09 27 2011 | | | | Agency ID: | | | | | ISL ID: | 000000040001 Original UID: 20606 FIRST WORD: Illinois | |
| 3: | | Title: | | | | | Volume/Number: | 2011 November | | | | Issuing Agency: | | | | | Description: | Describes eligibility for workers and their families who lose group health coverage resulting from job termination. | | | | Date Created: | 03 01 2011 | | | | Agency ID: | | | | | ISL ID: | 000000040002 Original UID: 20611 FIRST WORD: Health | |
| 4: | | Title: | | | | | Volume/Number: | 2012 February 17 | | | | Issuing Agency: | | | | | Description: | The Illinois Department of Transportation today announced that westbound I-55/70 will be reduced to two lanes near Exchange Avenue from mile marker 3.0-2.5 in East St. Louis from 9:00 am to 5 pm Tuesday, February 21, 2012, weather permitting. Traffic will be guided through the work zone by using the construction signing and flaggers. These lane restrictions are set temporary concrete barrier to protect the work zone. | | | | Date Created: | 02 17 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040003 Original UID: 20355 FIRST WORD: Westbound | |
| 5: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The findings and recommendations appearing in this report were discussed with Agency personnel at an informal exit conference on August 5,2011. Attending were Cheryl Reifsteck, Regional Superintendent; Shari Hutson, Bookkeeper; and Matt Price and Karen Bojda, CPA, Kemper CPA Group LLP. Responses to the recommendations were provided by Cheryl Reifsteck, Regional Superintendent. | | | | Date Created: | 01 27 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040004 Original UID: 20332 FIRST WORD: Regional | |
| 6: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The auditors identified a matter involving the System's internal control over financial reporting that they considered to be a significant deficiency. The significant deficiency is described in the accompanying Schedule of Findings listed in the table of contents as finding 11-1 (Journal Entry Review). | | | | Date Created: | 02 03 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040005 Original UID: 20315 FIRST WORD: State | |
| 7: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The auditors identified a matter involving the System's internal control over financial reporting that they considered to be a significant deficiency. The significant deficiency is described in the accompanying Schedule of Findings listed in the table of contents as finding 11-1 (Journal Entry Review). | | | | Date Created: | 02 03 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040006 Original UID: 20316 FIRST WORD: Judges' | |
| 8: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The auditors identified a matter involving the System's internal control over financial reporting that they considered to be a significant deficiency. The significant deficiency is described in the accompanying Schedule of Findings listed in the table of contents as finding 11-1 (Journal Entry Review). | | | | Date Created: | 02 03 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040007 Original UID: 20319 FIRST WORD: General | |
| 9: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The auditors identified matters involving the Universitys internal control over financial reporting that they considered to be significant deficiencies. The significant deficiencies are described in the accompanying Schedule of Findings listed on pages 44 through 48 of this report as findings 11-1, Inadequate Controls over University Property and Equipment, and 11-2, Inaccurate Accounting for Participation in Public Entity Risk Pool. | | | | Date Created: | 01 27 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040008 Original UID: 20321 FIRST WORD: Western | |
| 10: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Additional matters which were less than significant deficiencies or material weaknesses but more than inconsequential, have been reported in a Management Letter of Comments to the Regional Superintendent. In prior years, these issues may have been included as immaterial findings in the auditors' reports. | | | | Date Created: | 01 30 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040009 Original UID: 20322 FIRST WORD: Regional | |
| 11: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | An infonnal exit conference was held on September 14, 2011. There were no audit findings to discuss. Attending were Monte Newlin, Regional Superintendent of Schools, Crystal Smith, Controller, and Tami Knight, Partner, Kemper CPA Group LLP. | | | | Date Created: | 02 16 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040010 Original UID: 20324 FIRST WORD: Regional | |
| 12: | | Title: | | | | | 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: | 000000040011 Original UID: NA for serial records FIRST WORD: General | |
| 13: | | Title: | | | | | 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: | 000000040012 Original UID: NA for serial records FIRST WORD: General | |
| 14: | | Title: | | | | | 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: | 000000040013 Original UID: NA for serial records FIRST WORD: General | |
| 15: | | Title: | | | | | 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: | 000000040014 Original UID: NA for serial records FIRST WORD: General | |
| 16: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | An additional three matters which are less than a significant deficiency or material weakness but more than inconsequential, have been reported in a Management Letter of Comments to the Regional Superintendent. In prior years, these issues may have been included as immaterial findings in the auditors' reports. | | | | Date Created: | 02 09 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040015 Original UID: 20327 FIRST WORD: Regional | |
| 17: | | Title: | | | | | 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: | 000000040016 Original UID: NA for serial records FIRST WORD: General | |
| 18: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Map shows 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: | 000000040017 Original UID: NA for serial records FIRST WORD: General | |
| 19: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | An additional two matters which are less than a significant deficiency or material weakness but luore than inconsequential, have been reported in: a Management Letter of Comments to the Regional Superintendent. In prior years, these issues may have been included as immaterial findings in the auditor's reports. | | | | Date Created: | 02 07 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040018 Original UID: 20329 FIRST WORD: Regional | |
| 20: | | Title: | | | | | 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: | 000000040019 Original UID: NA for serial records FIRST WORD: General | |
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