| | 2961: | | Title: | | | | | Volume/Number: | 2006 May | | | | Issuing Agency: | | | | | Description: | This report documents the analysis and findings of stage 1 of the TMDL development for water segments within this watershed. Water quality data are gathered by the IEPA, the US Geological Survey, and the USEPA. Illinois is required to identify water bodies that do not meet water quality standards and to determine the Total Maximum Daily Load for pollutants causing the impairment. | | | | Date Created: | 05 17 2006 | | | | Agency ID: | | | | | ISL ID: | 000000042969 Original UID: 22499 FIRST WORD: Cahokia | |
| 2962: | | Title: | | | | | Volume/Number: | 2007 August | | | | Issuing Agency: | | | | | Description: | This report documents the analysis and findings of stage 1 of the TMDL development for water segments within this watershed. Water quality data are gathered by the IEPA, the US Geological Survey, and the USEPA. Illinois is required to identify water bodies that do not meet water quality standards and to determine the Total Maximum Daily Load for pollutants causing the impairment. | | | | Date Created: | 08 01 2007 | | | | Agency ID: | | | | | ISL ID: | 000000042970 Original UID: 22500 FIRST WORD: Cahokia | |
| 2963: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report documents the analysis and findings of stage 1 of the TMDL development for water segments within this watershed. Water quality data are gathered by the IEPA, the US Geological Survey, and the USEPA. Illinois is required to identify water bodies that do not meet water quality standards and to determine the Total Maximum Daily Load for pollutants causing the impairment. | | | | Date Created: | 08 03 2007 | | | | Agency ID: | | | | | ISL ID: | 000000042971 Original UID: 22501 FIRST WORD: Appendices | |
| 2964: | | Title: | | | | | Volume/Number: | 2003 October | | | | Issuing Agency: | | | | | Description: | This report documents the analysis and findings of stage 1 of the TMDL development for water segments within this watershed. Water quality data are gathered by the IEPA, the US Geological Survey, and the USEPA. Illinois is required to identify water bodies that do not meet water quality standards and to determine the Total Maximum Daily Load for pollutants causing the impairment. | | | | Date Created: | 10 28 2003 | | | | Agency ID: | | | | | ISL ID: | 000000042972 Original UID: 22502 FIRST WORD: Total | |
| 2965: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is first in a series of quarterly reports to provide an update of Total Maximum Daily Load (TMDL) development in the Casey Fork Watershed. The Illinois Environmental Protection Agency (IEPA) is responsible for TMDL development and has contracted with Camp Dresser and McKee (CDM) to complete TMDLs within this watershed. IEPA plans to complete the TMDLs for this watershed within the next 14 months. This quarterly report provides a brief description of what a TMDL is, the waterbodies that are scheduled for TMDL development, the standards and targets the TMDLs will aim to meet, public participation opportunities, project progress, and the next steps of the process to complete. | | | | Date Created: | 04 30 2002 | | | | Agency ID: | | | | | ISL ID: | 000000042973 Original UID: 22503 FIRST WORD: Quarterly | |
| 2966: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is second in a series of quarterly reports to provide an update of Total Maximum Daily Load (TMDL) development in the Casey Fork Watershed. The Illinois Environmental Protection Agency (Illinois EPA) is responsible for TMDL development and has contracted with Camp Dresser and McKee (CDM) to complete TMDLs within this watershed. Illinois EPA plans to complete the TMDLs for this watershed within the next eight months. This quarterly report provides a brief description of how models and methodologies will be utilized in conducting TMDLs in the watershed. | | | | Date Created: | 04 30 2002 | | | | Agency ID: | | | | | ISL ID: | 000000042974 Original UID: 22504 FIRST WORD: Quarterly | |
| 2967: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is third in a series of quarterly reports to provide an update of Total Maximum Daily Load (TMDL) development in the Casey Fork Watershed. The Illinois Environmental Protection Agency (Illinois EPA) is responsible for TMDL development and has contracted with Camp Dresser and McKee (CDM) to complete TMDLs within this watershed. Illinois EPA plans to complete the TMDLs for this watershed within the next eight months. This quarterly report provides a brief description of progress during the months of December 2001 through February 2002. | | | | Date Created: | 04 30 2002 | | | | Agency ID: | | | | | ISL ID: | 000000042975 Original UID: 22505 FIRST WORD: Quarterly | |
| 2968: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is fourth in a series of quarterly reports to provide an update of Total Maximum Daily Load (TMDL) development in the Casey Fork Watershed. The Illinois Environmental Protection Agency (Illinois EPA) is responsible for TMDL development and has contracted with Camp Dresser and McKee (CDM) to complete TMDLs within this watershed. Illinois EPA plans to complete the TMDLs for this watershed within the next five months. This quarterly report provides a brief description of progress since the last quarterly report. | | | | Date Created: | 09 20 2002 | | | | Agency ID: | | | | | ISL ID: | 000000042976 Original UID: 22506 FIRST WORD: Quarterly | |
| 2969: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Authority is a recipient of a grant from the U.S. Department of Commerce Economic Development Administration (EDA) through the Illinois Department of Commerce and Economic Opportunity. The grant was used to establish the Title IX Revolving Loan Fund (RLF) to provide low-cost supplemental financing to manufacturing companies located in areas declared eligible for economic adjustment assistance. The RLF fund was capitalized with a federal grant of $424,000 and the Authority contributed $141,334 as its share of the total project amount. | | | | Date Created: | 04 20 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042977 Original UID: 22507 FIRST WORD: Illinois | |
| 2970: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our audit of the financial statements of the Illinois State Board of Education for the year ended June 30, 2011. A compliance examination will be performed for the two years ended June 30, 2012. | | | | Date Created: | 05 16 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042978 Original UID: 22508 FIRST WORD: Illinois | |
| 2971: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Board did not have adequate internal controls over contractual services and lease agreements. During testing, we noted the following: | | | | Date Created: | 05 18 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042979 Original UID: 22509 FIRST WORD: Illinois | |
| 2972: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Illinois General Assembly makes direct appropriations annually to the Metropolitan Pier and Exposition Authority (Authority) from the McCormick Place Expansion Project (377) Fund and the Metropolitan Fair and Exposition Authority Improvement Bond (961) Fund for debt service expenditures. Pursuant to Public Act 96-0898, the Authority also granted State tourism grant funds from the non-appropriated Metropolitan Fair and Exposition Authority Grants (941) Fund beginning in Fiscal Year 2011. Our special limited scope compliance examination was restricted to appropriations made by the Illinois General Assembly to the Authority from Fund 377 and Fund 961 and expenditures made from Fund 377, Fund 941 and Fund 961. | | | | Date Created: | 05 08 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042980 Original UID: 22510 FIRST WORD: Metropolitan | |
| 2973: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #13 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 10 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042981 Original UID: 22511 FIRST WORD: Regional | |
| 2974: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #40 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 26 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042982 Original UID: 22512 FIRST WORD: Regional | |
| 2975: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Departments year-end financial reporting in accordance with generally accepted accounting principles (GAAP) to the Illinois Office of the Comptroller (Comptroller) was untimely and contained numerous inaccuracies. These problems, if not detected and corrected, could materially misstate the Departments financial statements and negatively impact the Statewide financial statements prepared by the Comptroller. | | | | Date Created: | 05 22 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042983 Original UID: 22514 FIRST WORD: Department | |
| 2976: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Financial Audit for the year ended June 30, 2011 was previously released on March 8, 2012. That audit contained one finding. This report addresses Federal and State compliance findings pertaining to the Single Audit and State Compliance Examination. In total, this report contains 5 findings, 1 of which was also reported in the Financial Audit. | | | | Date Created: | 05 15 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042984 Original UID: 22515 FIRST WORD: Northern | |
| 2977: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #4 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). The Regional Offices 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 18 2011 | | | | Agency ID: | | | | | ISL ID: | 000000042985 Original UID: 22516 FIRST WORD: Regional | |
| 2978: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #55 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 18 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042986 Original UID: 22517 FIRST WORD: Regional | |
| 2979: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our financial audit of the Illinois State Board of Education (Board) for the year ended June 30, 2011. Our next engagement will include a financial audit for the year ended June 30, 2012 and a compliance examination for the two years ended June 30, 2012. | | | | Date Created: | 05 21 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042987 Original UID: 22518 FIRST WORD: Illinois | |
| 2980: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #8 did not properly recognize and disclose expenses and liabilities related to postemployment benefits other than pensions as required by Governmental Accounting Standards Board Statement No. 45. The Illinois Administrative Code (74 Ill. Adm. Code 420.320 (c) (1) and (2)) requires that each Regional Office of Education maintain the accounting records necessary to prepare financial statements in accordance with generally accepted accounting principles (GAAP). | | | | Date Created: | 05 31 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042988 Original UID: 22519 FIRST WORD: Regional | |
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