Organization | • | Illinois Auditor General | [X] |
| | 141: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Human Services - Financial Audit for the Year Ended June 30, 2019 | | | | Date Created: | 04-20-2020 | | | | Agency ID: | | | | | ISL ID: | 000000083476 Original UID: 196266 FIRST WORD: Department | |
| 142: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Central Management Services - State Employees Group Insurance Program Compliance Examination - Schedule of Allocations for the Year Ended June 30, 2019 | | | | Date Created: | 06-03-2020 | | | | Agency ID: | | | | | ISL ID: | 000000083765 Original UID: 196597 FIRST WORD: Department | |
| 143: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Labor Compliance Examination for the Two Years Ended June 30, 2019 | | | | Date Created: | 06-04-2020 | | | | Agency ID: | | | | | ISL ID: | 000000083841 Original UID: 196676 FIRST WORD: Department | |
| 144: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Central Management Services, Community College Health Insurance Security Fund Allocation Report Financial Audit for the Year Ended June 30, 2019 | | | | Date Created: | 04-16-2020 | | | | Agency ID: | | | | | ISL ID: | 000000083843 Original UID: 196678 FIRST WORD: Department | |
| 145: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Central Management Services, Teachers' Health Insurance Security Fund Allocation Report Financial Audit for the Year Ended June 30, 2019 | | | | Date Created: | 04-16-2020 | | | | Agency ID: | | | | | ISL ID: | 000000083844 Original UID: 196679 FIRST WORD: Department | |
| 146: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000083948 Original UID: FIRST WORD: Department | |
| 147: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Human Services Compliance Examination for the Two Years Ended June 30, 2019 | | | | Date Created: | 06-24-2020 | | | | Agency ID: | | | | | ISL ID: | 000000083950 Original UID: 196797 FIRST WORD: Department | |
| 148: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Healthcare and Family Services Compliance Examination for the Two Years Ended June 30, 2019 | | | | Date Created: | 06-03-2020 | | | | Agency ID: | | | | | ISL ID: | 000000083951 Original UID: 196798 FIRST WORD: Department | |
| 149: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Department of Employment Security Compliance Examination for the Two Years Ended June 30, 2019 | | | | Date Created: | 06-25-2020 | | | | Agency ID: | | | | | ISL ID: | 000000083952 Original UID: 196799 FIRST WORD: Department | |
| 150: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Central Management Services Compliance Examination for the Two Years Ended June 30, 2019 | | | | Date Created: | 06-17-2020 | | | | Agency ID: | | | | | ISL ID: | 000000083954 Original UID: 196800 FIRST WORD: Department | |
| 151: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Innovation and Technology, Information Technology Shared Services System and Organization Control Report for the Year Ended June 30, 2020 | | | | Date Created: | 08-06-2020 | | | | Agency ID: | | | | | ISL ID: | 000000084391 Original UID: 197103 FIRST WORD: Department | |
| 152: | | Title: | | | | | 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, 2020 | | | | Date Created: | 08-06-2020 | | | | Agency ID: | | | | | ISL ID: | 000000084392 Original UID: 197104 FIRST WORD: Department | |
| 153: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Innovation and Technology, State of Illinois, Enterprise Resource Planning System System and Organization Control Report for the Year Ended June 30, 2020 | | | | Date Created: | 08-05-2020 | | | | Agency ID: | | | | | ISL ID: | 000000084393 Original UID: 197105 FIRST WORD: Department | |
| 154: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Innovation and Technology, State of Illinois, Enterprise Resource Planning System Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2020 | | | | Date Created: | 08-06-2020 | | | | Agency ID: | | | | | ISL ID: | 000000084394 Original UID: 197106 FIRST WORD: Department | |
| 155: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Central Management Services University Benefits Schedules Compliance Examination for the Year Ended June 30, 2020 | | | | Date Created: | 11-20-2020 | | | | Agency ID: | | | | | ISL ID: | 000000087282 Original UID: 198264 FIRST WORD: Department | |
| 156: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Natural Resources Financial Audit, Schedule of Capital Assets for the Year Ended June 30, 2020 | | | | Date Created: | 01-22-2021 | | | | Agency ID: | | | | | ISL ID: | 000000089387 Original UID: 200462 FIRST WORD: Department | |
| 157: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Insurance Compliance Examination for the Two Years Ended June 30, 2020 | | | | Date Created: | 03-03-2021 | | | | Agency ID: | | | | | ISL ID: | 000000089714 Original UID: 200818 FIRST WORD: Department | |
| 158: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Commerce and Economic Opportunity Compliance Examination for the Two Years Ended June 30, 2020 | | | | Date Created: | 03-26-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090061 Original UID: 201211 FIRST WORD: Department | |
| 159: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois State Police Compliance Examination for the Two Years Ended June 30, 2020 | | | | Date Created: | 03-04-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090137 Original UID: 201292 FIRST WORD: Department | |
| 160: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Financial and Professional Regulation Compliance Examination for the Two Years Ended June 30, 2020 | | | | Date Created: | 04-29-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090214 Original UID: 201372 FIRST WORD: Department | |
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