Organization • | Illinois Auditor General | [X] |
| 81: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - Teachers Health Insurance Security Fund Financial Audit, Schedule of Allocation for the Two Years Ended June 30, 2017 | | | Date Created: | 05-21-2018 | | | Agency ID: | | | | ISL ID: | 000000068871 Original UID: 188144 FIRST WORD: Department | |
82: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Healthcare and Family Services Compliance Examination for the Two Years Ended June 30, 2017 | | | Date Created: | 05-23-2018 | | | Agency ID: | | | | ISL ID: | 000000068879 Original UID: 188152 FIRST WORD: Department | |
83: | | 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 Two Years Ended June 30. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000069613 Original UID: FIRST WORD: Department | |
84: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology Service Organization Control Report for the Year Ended June 30. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000069614 Original UID: FIRST WORD: Department | |
85: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology Report Required Under Government Auditing Standards (G.A.S.) for the Year Ended June 30,. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000069615 Original UID: FIRST WORD: Department | |
86: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - Report Required Under Government Auditing Standards (G.A.S.) for the Year Ended June 30. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000069616 Original UID: FIRST WORD: Department | |
87: | | 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 Two Years Ended June 30, 2017 | | | Date Created: | 06-20-2018 | | | Agency ID: | | | | ISL ID: | 000000069654 Original UID: 188478 FIRST WORD: Department | |
88: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology Service Organization Control Report for the Year Ended June 30, 2018 | | | Date Created: | 08-13-2018 | | | Agency ID: | | | | ISL ID: | 000000069657 Original UID: 188481 FIRST WORD: Department | |
89: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology Report Required Under Government Auditing Standards (G.A.S.) for the Year Ended June 30, 2018 | | | Date Created: | 08-13-2018 | | | Agency ID: | | | | ISL ID: | 000000069658 Original UID: 188482 FIRST WORD: Department | |
90: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - Report Required Under Government Auditing Standards (G.A.S.) for the Year Ended June 30, 2018 | | | Date Created: | 08-13-2018 | | | Agency ID: | | | | ISL ID: | 000000069659 Original UID: 188483 FIRST WORD: Department | |
91: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - University Benefits Schedules Compliance Examination for the Year Ended June 30, 2018 | | | Date Created: | 11-29-2018 | | | Agency ID: | | | | ISL ID: | 000000071879 Original UID: 189863 FIRST WORD: Department | |
92: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of the Lottery Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 12-21-2018 | | | Agency ID: | | | | ISL ID: | 000000073088 Original UID: 190605 FIRST WORD: Department | |
93: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Natural Resources - Schedule of Capital Assets Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 11-05-2018 | | | Agency ID: | | | | ISL ID: | 000000073094 Original UID: 190611 FIRST WORD: Department | |
94: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Labor Compliance Examination for the Two Years Ended June 30, 2017 | | | Date Created: | 02-05-2019 | | | Agency ID: | | | | ISL ID: | 000000073732 Original UID: 190848 FIRST WORD: Department | |
95: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - State Employees Group Insurance Program Compliance Examination - Schedule of Allocation for the Two Years Ended June 30, 2017 (as restated) | | | Date Created: | 03-07-2019 | | | Agency ID: | | | | ISL ID: | 000000075385 Original UID: 191527 FIRST WORD: Department | |
96: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Transportation Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 03-04-2019 | | | Agency ID: | | | | ISL ID: | 000000075670 Original UID: 191615 FIRST WORD: Department | |
97: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Commerce and Economic Opportunity Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 03-27-2019 | | | Agency ID: | | | | ISL ID: | 000000076110 Original UID: 191693 FIRST WORD: Department | |
98: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Insurance Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 04-09-2019 | | | Agency ID: | | | | ISL ID: | 000000076862 Original UID: 191832 FIRST WORD: Department | |
99: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 04-17-2019 | | | Agency ID: | | | | ISL ID: | 000000076975 Original UID: 191952 FIRST WORD: Department | |
100: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - Teacher Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 04-17-2019 | | | Agency ID: | | | | ISL ID: | 000000076976 Original UID: 191953 FIRST WORD: Department | |
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