Organization • | Illinois Auditor General | [X] |
| 161: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Procurement Policy Board Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 07-17-2019 | | | Agency ID: | | | | ISL ID: | 000000078970 Original UID: 192941 FIRST WORD: Procurement | |
162: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the States Attorneys Appellate Prosecutor Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 07-11-2019 | | | Agency ID: | | | | ISL ID: | 000000078971 Original UID: 192942 FIRST WORD: Office | |
163: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Transportation Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 07-01-2019 | | | Agency ID: | | | | ISL ID: | 000000078973 Original UID: 192943 FIRST WORD: Department | |
164: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - Community College Health Insurance Security Fund Financial Audit - Schedule of Allocation for the Year Ended June 30, 2018 | | | Date Created: | 07-01-2019 | | | Agency ID: | | | | ISL ID: | 000000079125 Original UID: 193034 FIRST WORD: Department | |
165: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Roseland Community Medical District Commission - Compliance Examination for the Two Years Ended December 31, 2018 | | | Date Created: | 07-18-2019 | | | Agency ID: | | | | ISL ID: | 000000079449 Original UID: 193707 FIRST WORD: Roseland | |
166: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Metro East Police District Commission - Compliance Examination for the Two Years Ended December 31, 2018 | | | Date Created: | 09-10-2019 | | | Agency ID: | | | | ISL ID: | 000000079450 Original UID: 193708 FIRST WORD: Metro | |
167: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Power Agency Nonshared Governmental Funds - Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 09-10-2019 | | | Agency ID: | | | | ISL ID: | 000000079451 Original UID: 193709 FIRST WORD: Illinois | |
168: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #16: DeKalb County - Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 08-21-2019 | | | Agency ID: | | | | ISL ID: | 000000079452 Original UID: 193710 FIRST WORD: Regional | |
169: | | Title: | | | | Volume/Number: | 2018 | | | Issuing Agency: | | | | Description: | Illinois Department of Corrections - Compliance Examination for the Year Ended June 30, 2018 Supplemental Digest | | | Date Created: | 09-10-2019 | | | Agency ID: | | | | ISL ID: | 000000079493 Original UID: 193760 FIRST WORD: Supplemental | |
170: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #34: Lake County - Financial Audit for the Year Ended June 30, 2017 | | | Date Created: | 07-01-2019 | | | Agency ID: | | | | ISL ID: | 000000079494 Original UID: 193761 FIRST WORD: Regional | |
171: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | State Universities Retirement System Financial Audit - Schedule of Allocation for the Year Ended June 30, 2018 | | | Date Created: | 02-06-2019 | | | Agency ID: | | | | ISL ID: | 000000073731 Original UID: 190847 FIRST WORD: State | |
172: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Innovation and Technology Compliance Examinations for two years. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000078903 Original UID: FIRST WORD: Department | |
173: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Independent Tax Tribunal Compliance Examination for the Two Years Ended June 30, 2017 | | | Date Created: | 12-07-2018 | | | Agency ID: | | | | ISL ID: | 000000071878 Original UID: 189862 FIRST WORD: Illinois | |
174: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | The audit of the accompanying financial statements of the State of Illinois, Department of Corrections (Department) was performed by Adelfia LLC. Based on their audit, the auditors expressed an unmodified opinion on the Departmentâs basic financial statements. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000076980 Original UID: FIRST WORD: Department | |
175: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Natural Resources Compliance Examinations for Two Years. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000078905 Original UID: FIRST WORD: Department | |
176: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Natural Resources Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 07-02-2019 | | | Agency ID: | | | | ISL ID: | 000000078906 Original UID: 192871 FIRST WORD: Department | |
177: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | [Audit of the] Department of Central Management Services - Teachers Health Insurance Security Fund Financial Audit - Schedule of Allocation for the Year Ended June 30, 2018 | | | Date Created: | 07-01-2019 | | | Agency ID: | | | | ISL ID: | 000000079126 Original UID: 193035 FIRST WORD: Department | |
178: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Pollution Control Board Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 06-25-2019 | | | Agency ID: | | | | ISL ID: | 000000078704 Original UID: 192759 FIRST WORD: Pollution | |
179: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Government Auditing Standards (G.A.S.) Reports. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000075773 Original UID: FIRST WORD: Eastern | |
180: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #51: Menard and Sangamon Counties Financial Audits. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000075776 Original UID: FIRST WORD: Regional | |
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