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•State Employees' Retirement System of Illinois Compliance Examination of Census Data for the Year Ended June 30, 2021 (2)
•Abraham Lincoln Presidential Library and Museum - Compliance Examination for the Two Years Ended June 30, 2021 (1)
•Affirmative Action Plan for Fiscal Year 2022 / Office of the Auditor General (1)
•Affirmative Action Plan for Fiscal Year 2023 / Office of the Auditor General (1)
•Annual Review of Information Submitted by the Chicago Transit Authority's Employee Retirement Plan (1)
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DateCreated
101:

Title:  

Department of Innovation and Technology. Information Technology Hosting Services. System and Organization Control Report for the year ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology - Information Technology and Hosting Services -- System and Organization Control Report for the Year Ended June 30, 2021 
 Date Created:  07-28-2021 
 Agency ID:   
 ISL ID:  000000092247   Original UID: 202742 FIRST WORD: Department 
102:

Title:  

Department of Innovation and Technology. Information Technology and Hosting Services. Report Required Under Government Auditing Standards for the Year Ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology - Information Technology and Hosting Services -- Report Required Under Government Auditing Standards (G.A.S.) 2021 for the Year Ended June 30, 2021 
 Date Created:  08-04-2021 
 Agency ID:   
 ISL ID:  000000092249   Original UID: 202743 FIRST WORD: Department 
103:

Title:  

Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Annual Comprehensive Financial Report (ACFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2020 
 Date Created:  08-18-2021 
 Agency ID:   
 ISL ID:  000000092400   Original UID: 202888 FIRST WORD: Report 
104:

Title:  

Intermediate Service Center #2: West Cook County. Financial Audit for the Year Ended June 30, 2017

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Intermediate Service Center #2: West Cook County Financial Audit for the Year Ended June 30, 2017 
 Date Created:  05-18-2021 
 Agency ID:   
 ISL ID:  000000092411   Original UID: 202899 FIRST WORD: Intermediate 
105:

Title:  

Regional Office of Education #24: Grundy and Kendall Counties Financial Audit for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #24: Grundy and Kendall Counties Financial Audit for the Year Ended June 30, 2020 
 Date Created:  06-14-2021 
 Agency ID:   
 ISL ID:  000000092412   Original UID: 202900 FIRST WORD: Regional 
106:

Title:  

Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties - Financial Audit for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties Financial Audit for the Year Ended June 30, 2020 
 Date Created:  06-21-2021 
 Agency ID:   
 ISL ID:  000000092413   Original UID: 202901 FIRST WORD: Regional 
107:

Title:  

Regional Office of Education #32: Iroquois and Kankakee Counties. Financial Audit for the year ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #32: Iroquois and Kankakee Counties Financial Audit for the Year Ended June 30, 2020 
 Date Created:  08-02-2021 
 Agency ID:   
 ISL ID:  000000092414   Original UID: 202903 FIRST WORD: Regional 
108:

Title:  

Regional Office of Education #32: Iroquois and Kankakee Counties Financial Audit for the Year Ended June 30, 2019 Reissue

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #32: Iroquois and Kankakee Counties Financial Audit for the Year Ended June 30, 2019 REISSUE Please note this report replaces the report that was originally released by our office on May 27, 2020. 
 Date Created:  08-02-2021 
 Agency ID:   
 ISL ID:  000000092417   Original UID: 202905 FIRST WORD: Regional 
109:

Title:  

State Of Illinois. Single Audit Report for the year ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State of Illinois Statewide Single Audit for the Year Ended June 30, 2020 
 Date Created:  08-19-2021 
 Agency ID:   
 ISL ID:  000000092557   Original UID: 203055 FIRST WORD: State 
110:

Title:  

Performance Audit of the Illinois Prescription Monitoring Program

 
 Volume/Number:  2021 September 15 
 Issuing Agency:   
 Description:  Illinois Prescription Monitoring Program Performance Audit 
 Date Created:  09-15-2021 
 Agency ID:   
 ISL ID:  000000092576   Original UID: 203074 FIRST WORD: Performance 
111:

Title:  

Office of the States Attorneys Appellate Prosecutor Compliance Examination for the Two Years Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Office of the State's Attorneys Appellate Prosecutor Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  09-20-2021 
 Agency ID:   
 ISL ID:  000000092661   Original UID: 203163 FIRST WORD: Office 
112:

Title:  

Legislative Ethics Commission Compliance Examination for the Two Years Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Legislative Ethics Commission Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  09-20-2021 
 Agency ID:   
 ISL ID:  000000092662   Original UID: 203164 FIRST WORD: Legislative 
113:

Title:  

Office of the Legislative Inspector General. Compliance Examination for the two years ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Legislative Inspector General Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  09-20-2021 
 Agency ID:   
 ISL ID:  000000092663   Original UID: 203165 FIRST WORD: Office 
114:

Title:  

Management Audit of the Firearm Owner's Identification Card and Concealed Carry License Programs

 
 Volume/Number:  2021 September 29 
 Issuing Agency:   
 Description:  Firearm Owners Identification Card and Concealed Carry License Programs - Management Audit 
 Date Created:  09-29-2021 
 Agency ID:   
 ISL ID:  000000092751   Original UID: 203289 FIRST WORD: Management 
115:

Title:  

Affirmative Action Plan for Fiscal Year 2022 / Office of the Auditor General

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Office of the Auditor General Affirmative Action Plan FY22 
 Date Created:  09-07-2021 
 Agency ID:   
 ISL ID:  000000092779   Original UID: 203318 FIRST WORD: Affirmative 
116:

Title:  

Department of Children and Family Services. Compliance Examination for the two years ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Children and Family Services - Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  09-23-2021 
 Agency ID:   
 ISL ID:  000000092823   Original UID: 203379 FIRST WORD: Department 
117:

Title:  

Department of Transportation Compliance Examination for the Two Years Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Transportation - Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  10-04-2021 
 Agency ID:   
 ISL ID:  000000092824   Original UID: 203381 FIRST WORD: Department 
118:

Title:  

Illinois Department of Corrections - Compliance Examination for the Two Years Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Corrections - Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  09-15-2021 
 Agency ID:   
 ISL ID:  000000092866   Original UID: 203426 FIRST WORD: Illinois 
119:

Title:  

Regional Office of Education #30: Alexander, Jackson, Perry, Pulaski, and Union Counties - Financial Audit for the Year Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #30: Alexander, Jackson, Perry, Pulaski, and Union Counties - Financial Audit for the Year Ended June 30, 2019 
 Date Created:  09-02-2021 
 Agency ID:   
 ISL ID:  000000092867   Original UID: 203427 FIRST WORD: Regional 
120:

Title:  

Department of Central Management Services - State Employees Group Insurance Program. Report on the Allocation of other Post Employment Benefit Amounts, for the year ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services - State Employees Group Insurance Program - Compliance Examination of Allocation Schedule for the Year Ended June 30, 2020 
 Date Created:  10-06-2021 
 Agency ID:   
 ISL ID:  000000092892   Original UID: 203457 FIRST WORD: Department 
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