Organization • | Illinois Auditor General | [X] |
| 81: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Northeastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2018 | | | Date Created: | 02-21-2019 | | | Agency ID: | | | | ISL ID: | 000000075049 Original UID: 191383 FIRST WORD: Northeastern | |
82: | | Title: | | | | Volume/Number: | 2019 March | | | Issuing Agency: | | | | Description: | Medicaid Eligibility Determinations for Long-Term Care Performance Audit | | | Date Created: | 03-13-2019 | | | Agency ID: | | | | ISL ID: | 000000075050 Original UID: 191384 FIRST WORD: Performance | |
83: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Covering ALL KIDS Health Insurance Program Program Audit for the Year Ended June 30, 2017 | | | Date Created: | 03-13-2019 | | | Agency ID: | | | | ISL ID: | 000000075064 Original UID: 191385 FIRST WORD: Program | |
84: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Governors State University Compliance Examination and Single Audit for the Year Ended June 30, 2018 | | | Date Created: | 03-07-2019 | | | Agency ID: | | | | ISL ID: | 000000075383 Original UID: 191525 FIRST WORD: Governors | |
85: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Western Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2018 | | | Date Created: | 03-13-2019 | | | Agency ID: | | | | ISL ID: | 000000075384 Original UID: 191526 FIRST WORD: Western | |
86: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - State Employees Group Insurance Program Compliance Examination - Schedule of Allocation for the Two Years Ended June 30, 2017 (as restated) | | | Date Created: | 03-07-2019 | | | Agency ID: | | | | ISL ID: | 000000075385 Original UID: 191527 FIRST WORD: Department | |
87: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | State Employees' Retirement System of the State of Illinois Financial Audit of the Pension Allocation Schedule for the Year Ended June 30, 2017 (as restated) | | | Date Created: | 03-06-2019 | | | Agency ID: | | | | ISL ID: | 000000075386 Original UID: 191528 FIRST WORD: State | |
88: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Gaming Board Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 03-08-2019 | | | Agency ID: | | | | ISL ID: | 000000075387 Original UID: 191529 FIRST WORD: Illinois | |
89: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Southern Illinois University Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 02-25-2019 | | | Agency ID: | | | | ISL ID: | 000000075388 Original UID: 191530 FIRST WORD: Southern | |
90: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Southern Illinois University Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2018 | | | Date Created: | 02-25-2019 | | | Agency ID: | | | | ISL ID: | 000000075389 Original UID: 191531 FIRST WORD: Southern | |
91: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #53: Mason, Tazewell, and Woodford Counties Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 03-14-2019 | | | Agency ID: | | | | ISL ID: | 000000075390 Original UID: 191532 FIRST WORD: Regional | |
92: | | Title: | | | | Volume/Number: | 2019 March | | | Issuing Agency: | | | | Description: | This is our report of the performance audit of Legionnairesâ Disease at the Quincy Veteransâ Home, which includes a review of the Illinois Department of Veteransâ Affairsâ management of the Legionnairesâ disease outbreaks at the Quincy Veteransâ Home. | | | Date Created: | 03-21-2019 | | | Agency ID: | | | | ISL ID: | 000000075669 Original UID: 191614 FIRST WORD: Performance | |
93: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Transportation Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 03-04-2019 | | | Agency ID: | | | | ISL ID: | 000000075670 Original UID: 191615 FIRST WORD: Department | |
94: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2018 | | | Date Created: | 03-18-2019 | | | Agency ID: | | | | ISL ID: | 000000075702 Original UID: 191616 FIRST WORD: Eastern | |
95: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 03-09-2019 | | | Agency ID: | | | | ISL ID: | 000000075761 Original UID: 191617 FIRST WORD: Eastern | |
96: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2018 | | | Date Created: | 03-13-2019 | | | Agency ID: | | | | ISL ID: | 000000075774 Original UID: 191618 FIRST WORD: Eastern | |
97: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #1: Adams, Brown, Cass, Morgan, Pike, and Scott Counties Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 03-20-2019 | | | Agency ID: | | | | ISL ID: | 000000075775 Original UID: 191619 FIRST WORD: Regional | |
98: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #51: Menard and Sangamon Counties Financial Audit for the Year Ended June 30, 2016 | | | Date Created: | 03-14-2019 | | | Agency ID: | | | | ISL ID: | 000000075777 Original UID: 191620 FIRST WORD: Regional | |
99: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Procurement and Administration of the Contract with Morneau Shepell Performance Audit | | | Date Created: | 03-13-2019 | | | Agency ID: | | | | ISL ID: | 000000075779 Original UID: 191621 FIRST WORD: Performance | |
100: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois State Board of Investment Compliance Examination for the Year Ended June 30, 2018 | | | Date Created: | 03-13-2019 | | | Agency ID: | | | | ISL ID: | 000000075782 Original UID: 191624 FIRST WORD: Illinois | |
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