SiteTitle | • | 2017 Annual Report: Office of the Auditor General |
(1)
| | • | Affirmative Action Plan for Fiscal Year 2018 / Office of the Auditor General |
(1)
| | • | Affirmative Action Plan for Fiscal Year 2019 / Office of the Auditor General |
(1)
| | • | Annual Review of Information Submitted by the Chicago Transit Authority's Retiree Health Care Trust |
(1)
| | • | Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees Annual Review |
(1)
| | • | Attorney Registration and Disciplinary Commission. Financial Audit and Compliance Examination for the Two Years Ended December 31, 2017 |
(1)
| | • | Capital Development Board Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Civil Service Commission. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Commission on Government Forecasting and Accountability. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Deaf and Hard of Hearing Commission Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Department of Agriculture. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Department of Agriculture. DuQuoin State Fair Compliance Examination for the two years ended September 30, 2017 |
(1)
| | • | Department of Agriculture. Illinois State Fair. Compliance Examination for the two years ended September 30, 2017 |
(1)
| | • | Department of Central Management Services - Community College Health Insurance Security Fund. Report on the Allocation of Other Post Employment Benefit Amounts for the Years ended June 30, .... and .... |
(1)
| | • | Department of Central Management Services - Community College Health Insurance Security Fund. Report on the Allocation of Other Post Employment Benefit Amounts for the Years ended June 30, 2017 and 2016 |
(1)
| | • | Department of Central Management Services - State Employees Group Insurance Program. Report on the Allocation of other Post Employment Benefit Amounts, for the years ended June 30, ... and ... |
(1)
| | • | Department of Central Management Services - State Employees Group Insurance Program. Report on the Allocation of other Post Employment Benefit Amounts, for the years ended June 30, 2017 and 2016 |
(1)
| | • | Department of Central Management Services - University Benefits Analysis Schedules. Compliance Examination for the year ended June 30, ... |
(1)
| | • | Department of Central Management Services - University Benefits Analysis Schedules. Compliance Examination for the year ended June 30, 2016 |
(1)
| | • | Department of Central Management Services - University Benefits Analysis Schedules. Compliance Examination for the year ended June 30, 2017 |
(1)
| | • | Department of Central Management Services, Community College Health Insurance Security Fund. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Department of Central Management Services, Local Government Health Insurance Reserve Fund. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Department of Central Management Services, Teacher Health Insurance Security Fund. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Department of Central Management Services, Teachers' Health Insurance Security Fund. Report on the Allocation of other Post Employment Benefit Amounts, for the years ended June 30, ... and ... |
(1)
| | • | Department of Central Management Services, Teachers' Health Insurance Security Fund. Report on the Allocation of other Post Employment Benefit Amounts, for the years ended June 30, 2017 and 2016 |
(1)
| | • | Department of Central Management Services. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Department of Central Management Services. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Department of Central Management Services. Report Required Under Government Auditing Standards for the Year Ended June 30, ... |
(1)
| | • | Department of Central Management Services. Report Required Under Government Auditing Standards for the Year Ended June 30, 2018 |
(1)
| | • | Department of Children and Family Services. Financial Audit for the year ended June 30, ... and Compliance Examination for the two years ended June 30, ... |
(1)
| | • | Department of Children and Family Services. Financial Audit for the year ended June 30, 2016 and Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | Department of Employment Security. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Department of Healthcare and Family Services. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Department of Healthcare and Family Services. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Department of Human Rights. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Department of Human Services Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Department of Innovation and Technology. Report Required Under Government Auditing Standards for the Year Ended June 30, ... |
(1)
| | • | Department of Innovation and Technology. Report Required Under Government Auditing Standards for the Year Ended June 30, 2018 |
(1)
| | • | Department of Innovation and Technology. Service Organization Control Report for the Year Ended June 30, .... |
(1)
| | • | Department of Innovation and Technology. Service Organization Control Report for the Year Ended June 30, 2018 |
(1)
| | • | Department of Military Affairs. Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| | • | Department of Natural Resources. Financial Audit of Capital Asset Account for the year ended June 30, 2017 |
(1)
| | • | Department of Natural Resources. Financial Audit of the Capital Asset Account and Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| | • | Department of Revenue. Financial Audit for the year ended June 30, 2017 |
(1)
| | • | Department of State Police. Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | Department of Transportation. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Department of the Lottery Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Department of the Lottery. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Department on Aging. Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | Drycleaner Environmental Response Trust Fund Council. Compliance Examination for the year ended June 30, 2017 |
(1)
| | • | Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2017 |
(1)
| | • | Environmental Protection Agency, Water Revolving Fund 270. Financial Audit for the year ended June 30, 2016 |
(1)
| | • | Environmental Protection Agency, Water Revolving Fund. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Environmental Protection Agency. Compliance Examination for the two years ended June 30, ... |
(1)
| | • | Environmental Protection Agency. Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | Environmental Protection Trust Fund Commission. Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | General Assembly Retirement System. Compliance Examination for the Year Ended June 30, 2017 |
(1)
| | • | General Assembly Retirement System. Compliance Examination for the year ended June 30, 2016 |
(1)
| | • | General Assembly Retirement System. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | General Assembly, House of Representatives, Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | General Assembly, Senate. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Governor's Office of Management and Budget. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Governors State University. Compliance Examination for the year ended June 30, 2017 |
(1)
| | • | Governors State University. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Historic Preservation Agency. Compliance Examination for the year ended June 30, 2017 |
(1)
| | • | IMSA Fund for Advancement of Education. Financial Audit and Compliance Examination for the Years Ended June 30, 2017 and 2016 |
(1)
| | • | Illinois Arts Council Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Illinois Arts Council Foundation. Financial Audit and Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Illinois Board of Higher Education. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Illinois Community College Board. Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | Illinois Conservation Foundation. Financial Audit and Compliance Examination for the Year Ended June 30, 2017 |
(1)
| | • | Illinois Department of Employment Security, Individual Nonshared Proprietary Fund. Financial Audit for the year ended June 30, ... |
(1)
| | • | Illinois Department of Employment Security, Individual Nonshared Proprietary Fund. Financial Audit for the year ended June 30, 2017 |
(1)
| | • | Illinois Department of Public Health. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Illinois Educational Labor Relations Board Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Illinois Emergency Management Agency. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Illinois Finance Authority. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Illinois Finance Authority. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Illinois Gaming Board, Fund 129-State Gaming Fund. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Illinois Grain Insurance Corporation. Financial Audit and Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Illinois Housing Development Authority. Compliance Examination for the Year Ended June 30, 2017 |
(1)
| | • | Illinois Housing Development Authority. Financial Audit for the year ended June 30, 2017 |
(1)
| | • | Illinois Human Rights Commission. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Illinois Joining Forces Foundation. Financial Audit for the year ended June 30, ... and Compliance Examination for the two years ended June 30, ... |
(1)
| | • | Illinois Joining Forces Foundation. Financial Audit for the year ended June 30, 2016 and Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | Illinois Labor Relation Board. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Illinois Law Enforcement Training and Standards Board. Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| | • | Illinois Literacy Foundation. Financial Audit and Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Illinois Power Agency. Financial Audit - Individual Nonshared Governmental Funds for the year ended June 30, ... |
(1)
| | • | Illinois Power Agency. Financial Audit - Individual Nonshared Governmental Funds for the year ended June 30, 2017 |
(1)
| | • | Illinois Racing Board. Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | Illinois State Board of Education. Compliance Examination for the Two Years Ended June 30, ... |
(1)
| | • | Illinois State Board of Education. Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| | • | Illinois State Board of Education. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Illinois State Board of Investment. Compliance Examination for the year ended June 30, 2017 |
(1)
| | • | Illinois State Board of Investment. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Illinois State Employees Deferred Compensation Plan. Financial Audit for the two years ended December 31, 2017 and 2016 |
(1)
| | • | Illinois State Employees Deferred Compensation Plan. Financial Audit for the years ended December 31, 2016 and 2015 |
(1)
| | • | Illinois State Toll Highway Authority. Financial Audit and Compliance Examination for the Year Ended December 31, 2017 |
(1)
| | • | Illinois State Toll Highway Authority. Financial Audit and Compliance Examination for the year ended December 31, 2016 |
(1)
| | • | Illinois Student Assistance Commission, Illinois Prepaid Tuition Program. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Illinois Supreme Court (including Appellate Court Districts 1-5 and the Illinois Courts Commission). Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Illinois Workers Compensation Commission, Self-Insurers Security Fund. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Illinois Workers Compensation Commission, Self-Insurers Security Fund. Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Intermediate Service Center #1: North Cook County. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Intermediate Service Center #1: North Cook. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Intermediate Service Center #4: South Cook County. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Intermediate Service Center #4: South Cook County. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Judges Retirement System Compliance Examination for the Year Ended June 30, 2017 |
(1)
| | • | Judges Retirement System. Compliance Examination for the Year Ended June 30, 2016 |
(1)
| | • | Judges' Retirement System. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Judicial Inquiry Board. Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | Legislative Audit Commission. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Legislative Information Systems. Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | Legislative Printing Unit. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Legislative Reference Bureau. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Legislative Research Unit. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Metropolitan Pier and Exposition Authority. Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Mid-Illinois Medical District Commission. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Northeastern Illinois University. Compliance Examination for the year ended June 30, 2017 |
(1)
| | • | Northeastern Illinois University. Financial Audit for the year ended June 30, 2017 |
(1)
| | • | Northern Illinois University. Compliance Examination for the year ended June 30, 2017 |
(1)
| | • | Office of the Architect of the Capitol. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Office of the Comptroller - Nonfiscal Officer Responsibilities. Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | Office of the Comptroller, Fiscal Officer Responsibilities. Compliance Examination for the Year Ended June 30, 2017 |
(1)
| | • | Office of the Governor. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Office of the Lieutenant Governor. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Office of the Secretary of State. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | Office of the Secretary of State. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Office of the Treasurer - College Savings Program. Financial Audit for the Year Ended June 30, 2017 and 2016 |
(1)
| | • | Office of the Treasurer - Nonfiscal Officer Responsibilities. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Office of the Treasurer, Fiscal Officer Responsibilities, Securities Lending Examination as of and for the year ended June 30, 2017 |
(1)
| | • | Office of the Treasurer, Fiscal Officer Responsibilities. Financial Audit for the years ended June 30, 2017 and 2016 and Compliance Examination for the year ended June 30, 2017 |
(1)
| | • | Office of the Treasurer, Illinois Achieving a Better Life Experience Program. Financial Audit for the Period Ending June 30, ... |
(1)
| | • | Office of the Treasurer, Illinois Achieving a Better Life Experience Program. Financial Audit, for the Period January 9, 2017 through June 30, 2017. |
(1)
| | • | Office of the Treasurer, the Illinois Funds. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Performance Audit for the Health Facilities and Services Review Board |
(1)
| | • | Performance Audit of Medicaid Managed Care Organizations |
(1)
| | • | Performance Audit of the States Leasing Decision |
(1)
| | • | Performance audit of the DHS oversight of the CILA Program. |
(1)
| | • | Prisoner Review Board. Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | Procurement Policy Board. Compliance Examination for the two years ended June 30, 2016 |
(1)
| | • | Program Audit of the Covering ALL KIDS Health Insurance Program for the Year Ended June 30, 2016 |
(1)
| | • | Program Audit: Office of the Inspector General, Department of Human Services |
(1)
| | • | Public School Teachers Pension and Retirement Fund of Chicago. Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Public School Teachers Pension and Retirement Fund of Chicago. Special Limited Scope Compliance Examination for the Two Years Ended June 30, ... |
(1)
| | • | Regional Office of Education #03: Bond, Christian, Effingham, Fayette, and Montgomery Counties. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #08: Carroll, Jo Daviess, and Stephenson Counties. Financial Audit for the year ended June 30, 2016 |
(1)
| | • | Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie and Shelby Counties. Financial Audit for the year ended June 30, 2016 |
(1)
| | • | Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, and Shelby Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence, and Richland Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #12: Clay/Crawford/Jasper/Lawrence/Richland Counties. Financial Audit for the year ended June 30, 2016 |
(1)
| | • | Regional Office of Education #16: DeKalb County. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #16: DeKalb County. Financial Audit for the year ended June 30, 2016 |
(1)
| | • | Regional Office of Education #17: DeWitt, Livingston, Logan, and McLean Counties. Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Regional Office of Education #17: DeWitt, Livingston, Logan, and McLean Counties. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #17: DeWitt, Livingston, Logan, and McLean Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #19: DuPage County. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #1: Adams/Brown/Cass/Morgan/Pike/Scott Counties. Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Regional Office of Education #1: Adams/Brown/Cass/Morgan/Pike/Scott Counties. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #1: Adams/Brown/Cass/Morgan/Pike/Scott Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #20: Edwards, Gallatin, Hamilton, Hardin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Regional Office of Education #20: Edwards, Gallatin, Hamilton, Hardin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #20: Edwards, Gallatin, Hamilton, Hardin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the Year ended June 30, 2016 |
(1)
| | • | Regional Office of Education #21: Franklin, Johnson, Massac, and Williamson Counties Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Regional Office of Education #21: Franklin, Johnson, Massac, and Williamson Counties. Financial Audit for the year ended June 30, 2016 |
(1)
| | • | Regional Office of Education #21: Franklin, Johnson, Massac, and Williamson Counties. Financial Audit for the year ended June 30, 2017 |
(1)
| | • | Regional Office of Education #24: Grundy and Kendall Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #24: Grundy and Kendall Counties. Financial Audit for the year ended June 30, 2016 |
(1)
| | • | Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties. Financial Audit for the year dnded June 30, 2017 |
(1)
| | • | Regional Office of Education #28: Bureau, Henry, and Stark Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #28: Bureau/Henry/Stark Counties. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #30: Alexander, Jackson, Perry, Pulaski, and Union Counties. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #30: Alexander, Jackson, Perry, Pulaski, and Union Counties. Financial Audit for the year ended June 30, ... |
(1)
| | • | Regional Office of Education #31: Kane County. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #31: Kane County. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #32: Iroquois and Kankakee Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #32: Iroquois and Kankakee Counties. Financial Audit for the year ended June 30, 2016 |
(1)
| | • | Regional Office of Education #33: Henderson, Knox, Mercer, and Warren Counties Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Regional Office of Education #33: Henderson, Knox, Mercer, and Warren Counties Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #33: Henderson, Knox, Mercer, and Warren Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #34: Lake County. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #35: LaSalle, Marshall, and Putnam Counties. Financial Audit for the year ended June 30, 2017 |
(1)
| | • | Regional Office of Education #39: Macon and Piatt Counties. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #39: Macon and Piatt Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #3: Bond, Christian, Effingham, Fayette, and Montgomery Counties. Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Regional Office of Education #3: Bond, Christian, Effingham, Fayette, and Montgomery Counties. Financial Audit for the year ended June 30, 2017 |
(1)
| | • | Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #41: Madison County Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #41: Madison County. Financial Audit for the year ended June 30, 2016 |
(1)
| | • | Regional Office of Education #44: McHenry County. Financial Audit for the year ended June 30, 2017 |
(1)
| | • | Regional Office of Education #45: Monroe and Randolph Counties. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #45: Monroe and Randolph Counties. Financial Audit for the year ended June 30, 2017 |
(1)
| | • | Regional Office of Education #48: Peoria County. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #49: Rock Island County. Financial Audit for the year ended June 30, 2016 |
(1)
| | • | Regional Office of Education #50: St. Clair County. Financial Audit for the year ended June 30, 2017 |
(1)
| | • | Regional Office of Education #53: Mason/Tazewell/Woodford Counties. Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Regional Office of Education #53: Mason/Tazewell/Woodford Counties. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #53: Mason/Tazewell/Woodford Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #54: Vermilion County. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #56: Will County. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #8: Carroll, Jo Daviess, and Stephenson Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #9: Champaign and Ford Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Report on Internal Control over Financial Reporting and on other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards for the year ended June 30, 2017 |
(1)
| | • | Southern Illinois University. Compliance Examination for the Year Ended June 30, 2017 |
(1)
| | • | State Actuary's Report: The Actuarial Assumptions and Valuations of the State-Funded Retirement Systems |
(1)
| | • | State Board of Elections. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | State Employees Retirement System of Illinois. Compliance Examination for the year ended June 30, 2017 |
(1)
| | • | State Employees Retirement System of the State of Illinois. Financial Audit - Allocation of Pension Amounts for the Year Ended June 30, 2017 |
(1)
| | • | State Employees Retirement System. Compliance Examination for the Year Ended June 30, 2016 |
(1)
| | • | State Employees' Retirement System Financial Report for the Year Ended June 30, 2017 |
(1)
| | • | State Universities Civil Service System. Compliance Examination for the two years ended June 30, 2017 |
(1)
| | • | State Universities Retirement System. Compliance Examination for the Year Ended June 30, 2017 |
(1)
| | • | State Universities Retirement System. Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, 2017 |
(1)
| | • | State Universities Retirement System. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Statewide 911 Fund and Wireless Carrier Reimbursement Fund Limited Scope Compliance Examination for the Six Months Ended June 30, ... |
(1)
| | • | Statewide 911 Fund and Wireless Carrier Reimbursement Fund. Limited Scope Compliance Examination for the Six Months Ended June 30, 2016 |
(1)
| | • | Supplemental Digest to Retirement Systems' Audits for the years ending June 30, 2017 and June 30, 2016 |
(1)
| | • | Supplemental Report of Federal Expenditures Agency/Program/Fund (unaudited) for the year ended June 30, 2017 |
(1)
| | • | Supreme Court Historic Preservation Commission. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| | • | Teachers Retirement System of the State of Illinois Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Teachers Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, 2017 |
(1)
| | • | Teachers Retirement System. Compliance Examination for the year ended June 30, 2017 |
(1)
| | • | Teachers' Retirement System. Compliance Audit for the year ended June 30, 2016 |
(1)
| | • | University of Illinois Auxiliary Facilities System. Annual Financial Report for the Year Ended June 30, 2017 |
(1)
| | • | University of Illinois Auxiliary Facilities System. Report Required under Government Auditing Standards for the Year Ended June 30, 2017 |
(1)
| | • | University of Illinois Health Services Facilities System. Annual Financial Report for the year ended June 30, 2017 |
(1)
| | • | University of Illinois Health Services Facilities System. Report required under Government Auditing Standards for the year ended June 30, 2017 |
(1)
| | • | University of Illinois. Annual Financial Report for the Year Ended June 30, 2017 |
(1)
| | • | University of Illinois. Report Required under Government Auditing Standards for the Year Ended June 30, 2017 |
(1)
| | • | Western Illinois University. Compliance Examination for the year ended June 30, 2017 |
(1)
| | • | Western Illinois University. Financial Audit for the Year Ended June 30, 2017 |
(1)
|
Organization | • | Illinois Auditor General | [X] |
| | 61: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State Universities Retirement System Financial Audit for the Year Ended June 30, 2017 | | | | Date Created: | 12-13-2017 | | | | Agency ID: | | | | | ISL ID: | 000000064434 Original UID: 182357 FIRST WORD: State | |
| 62: | | Title: | | | | | Volume/Number: | 2017 December | | | | Issuing Agency: | | | | | Description: | Review of Information Submitted by the Chicago Transit Authoritys Retiree Health Care Trust Annual Review 2017 | | | | Date Created: | 12-13-2017 | | | | Agency ID: | | | | | ISL ID: | 000000064435 Original UID: 182358 FIRST WORD: Annual | |
| 63: | | Title: | | | | | Volume/Number: | 2017 | | | | Issuing Agency: | | | | | Description: | Illinois Department of Human Services - Office of the Inspector General Program Audit 2017 | | | | Date Created: | 12-12-2017 | | | | Agency ID: | | | | | ISL ID: | 000000064436 Original UID: 182359 FIRST WORD: Program | |
| 64: | | Title: | | | | | Volume/Number: | 2017 | | | | Issuing Agency: | | | | | Description: | State Actuary's Report: The Actuarial Assumptions and Valuations of the State-Funded Retirement Systems 2017 | | | | Date Created: | 12-21-2017 | | | | Agency ID: | | | | | ISL ID: | 000000064687 Original UID: 182642 FIRST WORD: State | |
| 65: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Program Audit of the Covering ALL KIDS Health Insurance Program for the Year Ended June 30, 2016 | | | | Date Created: | 12-18-2017 | | | | Agency ID: | | | | | ISL ID: | 000000064688 Original UID: 182643 FIRST WORD: Program | |
| 66: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois State Board of Education Financial Audit for the Year Ended June 30, 2017 | | | | Date Created: | 12-26-2017 | | | | Agency ID: | | | | | ISL ID: | 000000064761 Original UID: 182727 FIRST WORD: Illinois | |
| 67: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Office of the Secretary of State Financial Audit for the Year Ended June 30, 2017 | | | | Date Created: | 01-04-2018 | | | | Agency ID: | | | | | ISL ID: | 000000064762 Original UID: 182728 FIRST WORD: Office | |
| 68: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Teachers Retirement System of the State of Illinois Financial Audit for the Year Ended June 30, 2017 | | | | Date Created: | 12-28-2017 | | | | Agency ID: | | | | | ISL ID: | 000000064763 Original UID: 182729 FIRST WORD: Teachers | |
| 69: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Public School Teachers Pension and Retirement Fund of Chicago Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2017 | | | | Date Created: | 12-12-2017 | | | | Agency ID: | | | | | ISL ID: | 000000064765 Original UID: 182730 FIRST WORD: Public | |
| 70: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Gaming Board Financial Audit - State Gaming Fund for the Year Ended June 30, 2017 | | | | Date Created: | 12-28-2017 | | | | Agency ID: | | | | | ISL ID: | 000000064766 Original UID: 182731 FIRST WORD: Illinois | |
| 71: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Governors State University Financial Audit for the Year Ended June 30, 2017 | | | | Date Created: | 01-03-2018 | | | | Agency ID: | | | | | ISL ID: | 000000064767 Original UID: 182732 FIRST WORD: Governors | |
| 72: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State Universities Retirement System Compliance Examination for the Year Ended June 30, 2017 | | | | Date Created: | 01-04-2018 | | | | Agency ID: | | | | | ISL ID: | 000000064768 Original UID: 182733 FIRST WORD: State | |
| 73: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State Universities Retirement System Financial Audit of the Schedule of Allocation for the Year Ended June 30, 2017 | | | | Date Created: | 01-04-2018 | | | | Agency ID: | | | | | ISL ID: | 000000064769 Original UID: 182734 FIRST WORD: State | |
| 74: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Department of Human Rights Compliance Examination for the Two Years Ended June 30, 2017 | | | | Date Created: | 01-03-2018 | | | | Agency ID: | | | | | ISL ID: | 000000064770 Original UID: 182735 FIRST WORD: Department | |
| 75: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Department of Employment Security Financial Audit for the Year Ended June 30, 2017 | | | | Date Created: | 01-04-2018 | | | | Agency ID: | | | | | ISL ID: | 000000064772 Original UID: 182736 FIRST WORD: Illinois | |
| 76: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Workers Compensation Commission, Self-Insurers Security Fund Financial Audit for the Year Ended June 30, 2016 | | | | Date Created: | 01-05-2018 | | | | Agency ID: | | | | | ISL ID: | 000000064774 Original UID: 182737 FIRST WORD: Illinois | |
| 77: | | Title: | | | | | Volume/Number: | 2018 | | | | Issuing Agency: | | | | | Description: | On May 31, 2017, House Resolution Number 100 was adopted and directed the Office of the Auditor General to conduct an audit of Medicaid Managed Care Organizations (MCOs), which included a comparison of State expenditures between MCOs and the Medicaid fee-for-service program for fiscal year 2016. | | | | Date Created: | 01-11-2018 | | | | Agency ID: | | | | | ISL ID: | 000000064981 Original UID: 182965 FIRST WORD: Performance | |
| 78: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Environmental Protection Agency - Water Revolving Fund Financial Audit for the Year Ended June 30, 2017 | | | | Date Created: | 12-27-2017 | | | | Agency ID: | | | | | ISL ID: | 000000065041 Original UID: 183034 FIRST WORD: Environmental | |
| 79: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Conservation Foundation Financial Audit and Compliance Examination for the Year Ended June 30, 2017 | | | | Date Created: | 01-23-2018 | | | | Agency ID: | | | | | ISL ID: | 000000065042 Original UID: 183035 FIRST WORD: Illinois | |
| 80: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of the Lottery Financial Audit for the Year Ended June 30, 2017 | | | | Date Created: | 01-02-2018 | | | | Agency ID: | | | | | ISL ID: | 000000065043 Original UID: 183036 FIRST WORD: Department | |
|
