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Illinois Auditor General[X]
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DateCreated
101:

Title:  

Department of Central Management Services - Community College Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2018

 
 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:  

Department of Central Management Services - Local Government Health Insurance Reserve Fund Financial Audit for the Year Ended June 30, 2018

 
 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:  

Department of Corrections Department-Wide Financial Audit For the Year Ended June 30,...

 
 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 Department’s basic financial statements. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000076980   Original UID: FIRST WORD: Department 
104:

Title:  

Department of Corrections Financial Audit for the Year Ended June 30, 2018

 
 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:  

Department of Revenue Financial Audit for the Year Ended June 30, 2018

 
 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:  

Department of State Police Compliance Examination for the Two Years Ended June 30, 2018

 
 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:  

Department of Financial and Professional Regulation. Compliance Examination for the Two Years Ended June 30, 2018

 
 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:  

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, 2018

 
 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:  

Department of Innovation and Technology, compliance examination, for the two years ended June 30,....

 
 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:  

Department of Innovation and Technology, compliance examination, for the two years ended June 30, 2018.

 
 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:  

Department of Natural Resources, Compliance examination, for the two years ended June 30, ....

 
 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:  

Department of Natural Resources , Compliance examination, for the two years ended June 30, 2018

 
 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:  

Department of Transportation Compliance Examination for the Two Years Ended June 30, 2018

 
 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:  

Department of Central Management Services - Community College Health Insurance Security Fund. Report on the Allocation of Other Post Employment Benefit Amounts for the Year ended June 30, 2018

 
 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:  

Department of Central Management Services, Teachers' Health Insurance Security Fund. Report on the Allocation of other Post Employment Benefit Amounts, for the year ended June 30, 2018

 
 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:  

Department of Innovation and Technology - System and Organization Control Report for the Year Ended June 30, 2019

 
 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:  

Department of Innovation and Technology - Report Required Under Government Auditing Standards for the Year Ended June 30, 2019

 
 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:  

Department of Revenue. Compliance Examination for the two years ended June 30,...

 
 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:  

Department of Revenue - Compliance Examination for the Two Years Ended June 30, 2018

 
 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:  

Department of Children and Family Services. Compliance Examination for the two years ended June 30, 2018

 
 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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