Organization | • | Illinois Auditor General | [X] |
| | 241: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Department of Revenue Financial Audit for the Year Ended June 30, 2022 | | | | Date Created: | 07-17-2023 | | | | Agency ID: | | | | | ISL ID: | 000000103835 Original UID: 210066 FIRST WORD: Department | |
| 242: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Human Services Financial Audit for the Year Ended June 30, 2022 | | | | Date Created: | 07-24-2023 | | | | Agency ID: | | | | | ISL ID: | 000000103948 Original UID: 210276 FIRST WORD: Department | |
| 243: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Healthcare and Family Services Financial Audit for the Year Ended June 30, 2022 | | | | Date Created: | 05-26-2023 | | | | Agency ID: | | | | | ISL ID: | 000000103949 Original UID: 210277 FIRST WORD: Department | |
| 244: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Innovation and Technology: Information Technology Shared Services System and Organization Control Report (SOC 1) Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2023 | | | | Date Created: | 08-29-2023 | | | | Agency ID: | | | | | ISL ID: | 000000104196 Original UID: 210499 FIRST WORD: Department | |
| 245: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Innovation and Technology: Enterprise Resource Planning System (ERP) System and Organization Control Report (SOC 1) Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2023 | | | | Date Created: | 08-29-2023 | | | | Agency ID: | | | | | ISL ID: | 000000104197 Original UID: 210500 FIRST WORD: Department | |
| 246: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Innovation and Technology: Information Technology Hosting Services System and Organization Control Report (SOC 2) Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2023 | | | | Date Created: | 08-29-2023 | | | | Agency ID: | | | | | ISL ID: | 000000104198 Original UID: 210501 FIRST WORD: Department | |
| 247: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Military Affairs Compliance Examination for the Two Years Ended June 30, 2022 | | | | Date Created: | 08-25-2023 | | | | Agency ID: | | | | | ISL ID: | 000000104236 Original UID: 210545 FIRST WORD: Department | |
| 248: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Children and Family Services Compliance Examination for the Two Years Ended June 30, 2022 | | | | Date Created: | 09-11-2023 | | | | Agency ID: | | | | | ISL ID: | 000000104383 Original UID: 210678 FIRST WORD: Department | |
| 249: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Revenue Compliance Examination for the Two Years Ended June 30, 2022 | | | | Date Created: | 09-28-2023 | | | | Agency ID: | | | | | ISL ID: | 000000104512 Original UID: 210811 FIRST WORD: Department | |
| 250: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Central Management Services University Benefit Schedules Compliance Examination for the Year Ended June 30, 2023 | | | | Date Created: | 11-15-2023 | | | | Agency ID: | | | | | ISL ID: | 000000104896 Original UID: 211166 FIRST WORD: Department | |
| 251: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Lottery, State Lottery Fund Financial Audit for the Year Ended June 30, 2023 | | | | Date Created: | 11-14-2023 | | | | Agency ID: | | | | | ISL ID: | 000000105970 Original UID: 212188 FIRST WORD: Department | |
| 252: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Central Management Services Financial Audit for the Year Ended June 30, 2023 | | | | Date Created: | 01-25-2024 | | | | Agency ID: | | | | | ISL ID: | 000000105983 Original UID: 212278 FIRST WORD: Department | |
| 253: | | 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, 2023 | | | | Date Created: | 01-25-2024 | | | | Agency ID: | | | | | ISL ID: | 000000105984 Original UID: 212279 FIRST WORD: Department | |
| 254: | | 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, 2023 | | | | Date Created: | 01-25-2024 | | | | Agency ID: | | | | | ISL ID: | 000000105985 Original UID: 212280 FIRST WORD: Department | |
| 255: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Central Management Services, Teacher Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2023 | | | | Date Created: | 01-25-2024 | | | | Agency ID: | | | | | ISL ID: | 000000105986 Original UID: 212281 FIRST WORD: Department | |
| 256: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Natural Resources, Schedule of Capital Assets Financial Audit for the Year Ended June 30, 2023 | | | | Date Created: | 01-29-2024 | | | | Agency ID: | | | | | ISL ID: | 000000106054 Original UID: 212345 FIRST WORD: Department | |
| 257: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Labor Compliance Examination for the Two Years Ended June 30, 2023 | | | | Date Created: | 01-18-2024 | | | | Agency ID: | | | | | ISL ID: | 000000106452 Original UID: 212778 FIRST WORD: Department | |
| 258: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Transportation Financial Audit for the Year Ended June 30, 2023 | | | | Date Created: | 03-15-2024 | | | | Agency ID: | | | | | ISL ID: | 000000106454 Original UID: 212780 FIRST WORD: Department | |
| 259: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Department of Human Rights Compliance Examination for the Two Years Ended June 30, 2023 | | | | Date Created: | 03-20-2024 | | | | Agency ID: | | | | | ISL ID: | 000000106691 Original UID: 213084 FIRST WORD: Department | |
| 260: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | DuQuoin State Fair Compliance Examination for the Two Years Ended September 30, 2023 | | | | Date Created: | 03-05-2024 | | | | Agency ID: | | | | | ISL ID: | 000000106746 Original UID: 213298 FIRST WORD: Department | |
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