Organization • | Illinois Auditor General | [X] |
| 141: | | Title: | | | | Volume/Number: | 2019 May | | | Issuing Agency: | | | | Description: | Department of Children and Family Services Investigations of Abuse and Neglect Program Audit | | | Date Created: | 05-06-2019 | | | Agency ID: | | | | ISL ID: | 000000077873 Original UID: 192062 FIRST WORD: Performance | |
142: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence, and Richland Counties Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 04-16-2019 | | | Agency ID: | | | | ISL ID: | 000000077880 Original UID: 192064 FIRST WORD: Regional | |
143: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #39: Macon and Piatt Counties Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 04-25-2019 | | | Agency ID: | | | | ISL ID: | 000000077883 Original UID: 192066 FIRST WORD: Regional | |
144: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #49: Rock Island County Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 05-02-2019 | | | Agency ID: | | | | ISL ID: | 000000077884 Original UID: 192067 FIRST WORD: Regional | |
145: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Financial and Professional Regulation Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 06-06-2019 | | | Agency ID: | | | | ISL ID: | 000000078431 Original UID: 192658 FIRST WORD: Department | |
146: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Comptroller, Nonfiscal Officer Responsibilities Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 06-03-2019 | | | Agency ID: | | | | ISL ID: | 000000078432 Original UID: 192660 FIRST WORD: Office | |
147: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Veterans' Affairs Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 06-11-2019 | | | Agency ID: | | | | ISL ID: | 000000078433 Original UID: 192661 FIRST WORD: Illinois | |
148: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Housing Development Authority Compliance Examination and Single Audit for the Year Ended June 30, 2018 | | | Date Created: | 06-05-2019 | | | Agency ID: | | | | ISL ID: | 000000078434 Original UID: 192663 FIRST WORD: Illinois | |
149: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois State Board of Education Compliance Examination for the Two Years that Ended June 30, 2018 | | | Date Created: | 06-12-2019 | | | Agency ID: | | | | ISL ID: | 000000078435 Original UID: 192664 FIRST WORD: Illinois | |
150: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #48: Peoria County Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 06-07-2019 | | | Agency ID: | | | | ISL ID: | 000000078436 Original UID: 192665 FIRST WORD: Regional | |
151: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - State Employees Group Insurance Program Compliance Examination of the Schedule of Allocation for the Year Ended June 30, 2018 | | | Date Created: | 06-17-2019 | | | Agency ID: | | | | ISL ID: | 000000078624 Original UID: 192724 FIRST WORD: Department | |
152: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services Illinois State Employees' Deferred Compensation Plan Financial Audit for the Year Ended December 31, 2018 | | | Date Created: | 06-11-2019 | | | Agency ID: | | | | ISL ID: | 000000078650 Original UID: 192659 FIRST WORD: Illinois | |
153: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Environmental Protection Agency Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 06-25-2019 | | | Agency ID: | | | | ISL ID: | 000000078702 Original UID: 192757 FIRST WORD: Environmental | |
154: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Environmental Protection Trust Fund Commission Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 06-24-2019 | | | Agency ID: | | | | ISL ID: | 000000078703 Original UID: 192758 FIRST WORD: Environmental | |
155: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #32: Iroquois and Kankakee Counties Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 06-17-2019 | | | Agency ID: | | | | ISL ID: | 000000078705 Original UID: 192760 FIRST WORD: Regional | |
156: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Auditor General Affirmative Action Plan for Fiscal Year 2020 | | | Date Created: | 08-09-2019 | | | Agency ID: | | | | ISL ID: | 000000078736 Original UID: 193225 FIRST WORD: Affirmative | |
157: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Drycleaner Environmental Response Trust Fund Council Compliance Examination for the Year Ended June 30, 2018 | | | Date Created: | 07-08-2019 | | | Agency ID: | | | | ISL ID: | 000000078902 Original UID: 192869 FIRST WORD: Drycleaner | |
158: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Innovation and Technology Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 06-10-2019 | | | Agency ID: | | | | ISL ID: | 000000078904 Original UID: 192870 FIRST WORD: Department | |
159: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois State Toll Highway Authority Financial Audit and Compliance Examination for the Year Ended December 31, 2018 | | | Date Created: | 06-24-2019 | | | Agency ID: | | | | ISL ID: | 000000078907 Original UID: 192872 FIRST WORD: Illinois | |
160: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Southwestern Illinois Development Authority Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 07-17-2019 | | | Agency ID: | | | | ISL ID: | 000000078969 Original UID: 192940 FIRST WORD: Southwestern | |
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