Illinois State Library

Electronic Documents of Illinois


Search:
D* in FirstWord [X]
Illinois Auditor General in Organization [X]
rss icon RSS
Results:  268 Items
Sorted by:  
Page: Prev  ...  6 7 8 9 10   ...  Next
Organization
Illinois Auditor General[X]
XMLRecordID
000000054906 (1)
000000054920 (1)
000000054921 (1)
000000054927 (1)
000000054928 (1)
DateCreated
161:

Title:  

Department of Military Affairs. Compliance Examination for the Two Years Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Military Affairs Compliance Examination for the Year Ended June 30, 2020 
 Date Created:  07-01-2021 
 Agency ID:   
 ISL ID:  000000091467   Original UID: 201969 FIRST WORD: Department 
162:

Title:  

Department on Aging. Compliance Examination for the two years ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department on Aging Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  07-26-2021 
 Agency ID:   
 ISL ID:  000000092239   Original UID: 202737 FIRST WORD: Department 
163:

Title:  

Department of Innovation and Technology. Service Organization Control Report for the Year Ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology - Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2021 for the Year Ended June 30, 2021 
 Date Created:  07-28-2021 
 Agency ID:   
 ISL ID:  000000092240   Original UID: 202738 FIRST WORD: Department 
164:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology - Enterprise Resource Planning System -- 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:  000000092241   Original UID: 202739 FIRST WORD: Department 
165:

Title:  

Department of Innovation and Technology. Information Technology Shared 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 Shared Services -- System and Organization Control Report for the Year Ended June 30, 2021 
 Date Created:  08-04-2021 
 Agency ID:   
 ISL ID:  000000092242   Original UID: 202740 FIRST WORD: Department 
166:

Title:  

Department of Innovation and Technology, Information Technology Shared Services Report Required under Government Auditing Standards for the year ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology, Information Technology Shared Services Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, ... 
 Date Created:   
 Agency ID:   
 ISL ID:  000000092244   Original UID: FIRST WORD: Department 
167:

Title:  

Department of Innovation and Technology, Information Technology Shared 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 Shared 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:  000000092245   Original UID: 202741 FIRST WORD: Department 
168:

Title:  

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

 
 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, ... 
 Date Created:   
 Agency ID:   
 ISL ID:  000000092246   Original UID: FIRST WORD: Department 
169:

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 
170:

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 
171:

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 
172:

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 
173:

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 
174:

Title:  

Department of Central Management Services - University Benefits Analysis Schedules. Compliance Examination for the year ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services, University Benefits Schedules Compliance Examination for the Year Ended June 30, 2021 
 Date Created:  11-23-2021 
 Agency ID:   
 ISL ID:  000000093170   Original UID: 203768 FIRST WORD: Department 
175:

Title:  

Department of Natural Resources. Financial Audit of Capital Asset Account for the year ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Natural Resources, Capital Asset Account Financial Audit for the Year Ended June 30, 2021 
 Date Created:  01-04-2022 
 Agency ID:   
 ISL ID:  000000093662   Original UID: 203986 FIRST WORD: Department 
176:

Title:  

Department of Human Rights. Compliance Examination for the two years ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Human Rights Compliance Examination for the Year Ended June 30, 2021 
 Date Created:  12-15-2021 
 Agency ID:   
 ISL ID:  000000093745   Original UID: 204078 FIRST WORD: Department 
177:

Title:  

Department of Labor. Compliance Examination for the Two Years Ended June 30, 2021.

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Labor Compliance Examination for the Two Years Ended June 30, 2021 
 Date Created:  01-22-2022 
 Agency ID:   
 ISL ID:  000000095947   Original UID: 204886 FIRST WORD: Department 
178:

Title:  

Department of the Lottery. Financial Audit for the year ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of the Lottery Financial Audit for the Year Ended June 30, 2021 
 Date Created:  04-28-2022 
 Agency ID:   
 ISL ID:  000000096030   Original UID: 204983 FIRST WORD: Department 
179:

Title:  

Department of the Lottery Compliance Examination for the two years ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of the Lottery Compliance Examination for the Two Years Ended June 30, 2021 
 Date Created:  05-06-2022 
 Agency ID:   
 ISL ID:  000000096031   Original UID: 204984 FIRST WORD: Department 
180:

Title:  

Department of Revenue Financial Audit for the Year Ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Revenue Financial Audit for the Year Ended June 30, 2021 
 Date Created:  05-11-2022 
 Agency ID:   
 ISL ID:  000000096092   Original UID: 205052 FIRST WORD: Department 
Page: Prev  ...  6 7 8 9 10   ...  Next