Organization • | Illinois Auditor General | [X] |
| 101: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - Community College Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 04-17-2019 | | | Agency ID: | | | | ISL ID: | 000000076977 Original UID: 191954 FIRST WORD: Department | |
102: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - Local Government Health Insurance Reserve Fund Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 04-17-2019 | | | Agency ID: | | | | ISL ID: | 000000076978 Original UID: 191955 FIRST WORD: Department | |
103: | | 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 | |
104: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Corrections Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 04-22-2019 | | | Agency ID: | | | | ISL ID: | 000000076981 Original UID: 191956 FIRST WORD: Department | |
105: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Revenue Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 05-13-2019 | | | Agency ID: | | | | ISL ID: | 000000077396 Original UID: 192279 FIRST WORD: Department | |
106: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of State Police Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 05-02-2019 | | | Agency ID: | | | | ISL ID: | 000000077397 Original UID: 192280 FIRST WORD: Department | |
107: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Financial and Professional Regulation Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 06-06-2019 | | | Agency ID: | | | | ISL ID: | 000000078431 Original UID: 192658 FIRST WORD: Department | |
108: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - State Employees Group Insurance Program Compliance Examination of the Schedule of Allocation for the Year Ended June 30, 2018 | | | Date Created: | 06-17-2019 | | | Agency ID: | | | | ISL ID: | 000000078624 Original UID: 192724 FIRST WORD: Department | |
109: | | 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 | |
110: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Innovation and Technology Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 06-10-2019 | | | Agency ID: | | | | ISL ID: | 000000078904 Original UID: 192870 FIRST WORD: Department | |
111: | | 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 | |
112: | | 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 | |
113: | | 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 | |
114: | | 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 | |
115: | | 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 | |
116: | | 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 | |
117: | | 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 | |
118: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | State of Illinois Department of Revenue Compliance Examination For The Two Years Ended June 30... This record provides access to a series of examinations for compliance with State statutes and regulations. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000080209 Original UID: FIRST WORD: Department | |
119: | | 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 | |
120: | | 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 | |
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