Organization • | Illinois Auditor General | [X] |
| 1: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology - System and Organization Control Report for the Year Ended June 30, 2019 | | | Date Created: | 08-09-2019 | | | Agency ID: | | | | ISL ID: | 000000080132 Original UID: 193296 FIRST WORD: Department | |
2: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology - Report Required Under Government Auditing Standards for the Year Ended June 30, 2019 | | | Date Created: | 08-13-2019 | | | Agency ID: | | | | ISL ID: | 000000080133 Original UID: 193297 FIRST WORD: Department | |
3: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Legislative Information System - Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 08-14-2019 | | | Agency ID: | | | | ISL ID: | 000000080134 Original UID: 193299 FIRST WORD: Legislative | |
4: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Revenue - Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 08-06-2019 | | | Agency ID: | | | | ISL ID: | 000000080210 Original UID: 193298 FIRST WORD: Department | |
5: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Children and Family Services - Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 08-14-2019 | | | Agency ID: | | | | ISL ID: | 000000080513 Original UID: 193345 FIRST WORD: Department | |
6: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Children and Family Services - Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 08-14-2019 | | | Agency ID: | | | | ISL ID: | 000000080517 Original UID: 193346 FIRST WORD: Department | |
7: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department on Aging - Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 06-27-2019 | | | Agency ID: | | | | ISL ID: | 000000080520 Original UID: 193347 FIRST WORD: Department | |
8: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Healthcare and Family Services - Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 07-22-2019 | | | Agency ID: | | | | ISL ID: | 000000080524 Original UID: 193348 FIRST WORD: Department | |
9: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Human Services - Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 08-08-2019 | | | Agency ID: | | | | ISL ID: | 000000080527 Original UID: 193349 FIRST WORD: Department | |
10: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Intermediate Service Center #04 - Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 07-08-2019 | | | Agency ID: | | | | ISL ID: | 000000080528 Original UID: 193350 FIRST WORD: Intermediate | |
11: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #41: Madison County - Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 08-05-2019 | | | Agency ID: | | | | ISL ID: | 000000080531 Original UID: 193351 FIRST WORD: Regional | |
12: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Natural Resources, Schedule of Capital Assets - Financial Audit As of June 30, 2019 | | | Date Created: | 11-06-2019 | | | Agency ID: | | | | ISL ID: | 000000080667 Original UID: 194704 FIRST WORD: Department | |
13: | | Title: | | | | Volume/Number: | 2019 | | | Issuing Agency: | | | | Description: | 2019 Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees | | | Date Created: | 11-20-2019 | | | Agency ID: | | | | ISL ID: | 000000080668 Original UID: 194705 FIRST WORD: Annual | |
14: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Intermediate Service Center #01: North Cook - Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 08-12-2019 | | | Agency ID: | | | | ISL ID: | 000000080838 Original UID: 193505 FIRST WORD: Intermediate | |
15: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #50: St. Clair County - Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 08-14-2019 | | | Agency ID: | | | | ISL ID: | 000000080840 Original UID: 193507 FIRST WORD: Regional | |
16: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #56: Will County - Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 08-19-2019 | | | Agency ID: | | | | ISL ID: | 000000080843 Original UID: 193510 FIRST WORD: Regional | |
17: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Comprehensive Annual Financial Report (CAFR) Statewide Financial Statement Audit Digest for the Period Ending June 30, ... | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000080850 Original UID: FIRST WORD: State | |
18: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Comprehensive Annual Financial Report (CAFR) Statewide Financial Statement Audit Digest for the Period Ending June 30, 2018 | | | Date Created: | 08-26-2019 | | | Agency ID: | | | | ISL ID: | 000000080851 Original UID: 193517 FIRST WORD: Report | |
19: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | State of Illinois Government Auditing Standards (G.A.S.) Report for the Period Ending June 30,... | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000080855 Original UID: FIRST WORD: State | |
20: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | State of Illinois Government Auditing Standards (G.A.S.) Report for the Period Ending June 30, 2018 | | | Date Created: | 08-28-2019 | | | Agency ID: | | | | ISL ID: | 000000080856 Original UID: 193521 FIRST WORD: Report | |
|