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•Department of Central Management Services - State Employees Group Insurance Program. Report on the Allocation of other Post Employment Benefit Amounts, for the years ended June 30, 2017 and 2016 (2)
•Department of Healthcare and Family Services. Compliance Examination for the two years ended June 30, 2021 (2)
•Deaf and Hard of Hearing Commission Compliance Examination for the Two Years Ended June 30, 2017 (1)
•Deaf and Hard of Hearing Commission Compliance Examination for the Two Years Ended June 30, 2019 (1)
•Deaf and Hard of Hearing Commission Compliance Examination for the Two Years Ended June 30, 2021 (1)
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•Illinois Auditor General[X]
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DateCreated
261:

Title:  

Department of Agriculture. Illinois State Fair. Compliance Examination for the two years ended September 30, 2023

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois State Fair Compliance Examination for the Two Years Ended September 30, 2023 
 Date Created:  03-05-2024 
 Agency ID:   
 ISL ID:  000000106747   Original UID: 213299 FIRST WORD: Department 
262:

Title:  

Department of Innovation and Technology Financial Audit for the Year Ended June 30, ...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology Financial Audit for the Year Ended June 30, ... 
 Date Created:   
 Agency ID:   
 ISL ID:  000000106754   Original UID: FIRST WORD: Department 
263:

Title:  

Department of Innovation and Technology Financial Audit for the Year Ended June 30, 2023

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology Financial Audit for the Year Ended June 30, 2023 
 Date Created:  03-19-2024 
 Agency ID:   
 ISL ID:  000000106755   Original UID: 213342 FIRST WORD: Department 
264:

Title:  

Department of Central Management Services. Compliance Examination for the two years ended June 30, 2023

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services Compliance Examination for the Two Years Ended June 30, 2023 
 Date Created:  04-17-2024 
 Agency ID:   
 ISL ID:  000000106767   Original UID: 213353 FIRST WORD: Department 
265:

Title:  

Department of the Lottery Compliance Examination for the two years ended June 30, 2023

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of the Lottery Compliance Examination for the Two Years Ended June 30, 2023 
 Date Created:  04-19-2024 
 Agency ID:   
 ISL ID:  000000106828   Original UID: 213382 FIRST WORD: Department 
266:

Title:  

Department of Transportation Compliance Examination for the Two Years Ended June 30, 2022

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Transportation Compliance Examination for the Two Years Ended June 30, 2022 
 Date Created:  05-08-2024 
 Agency ID:   
 ISL ID:  000000107107   Original UID: 213715 FIRST WORD: Department 
267:

Title:  

Department of Agriculture. Compliance Examination for the two years ended June 30, 2023

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Agriculture Compliance Examination for the Two Years Ended June 30, 2023 
 Date Created:  05-28-2024 
 Agency ID:   
 ISL ID:  000000107623   Original UID: 214288 FIRST WORD: Department 
268:

Title:  

Department of Revenue Financial Audit for the Year Ended June 30, 2023

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Revenue Financial Audit for the Year Ended June 30, 2023 
 Date Created:  06-24-2024 
 Agency ID:   
 ISL ID:  000000107747   Original UID: 214458 FIRST WORD: Department 
269:

Title:  

Department of Central Management Services, Community College Health Insurance Security Fund Allocation Report Financial Audit for the Year Ended June 30, 2023

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services, Community College Health Insurance Security Fund Financial Audit of Schedule of Allocation for the Year Ended June 30, 2023 
 Date Created:  07-22-2024 
 Agency ID:   
 ISL ID:  000000108108   Original UID: 214841 FIRST WORD: Department 
270:

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, 2023

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services, Teacher Health Insurance Security Fund Financial Audit of Schedule of Allocation for the Year Ended June 30, 2023 
 Date Created:  07-22-2024 
 Agency ID:   
 ISL ID:  000000108109   Original UID: 214842 FIRST WORD: Department 
271:

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, 2023

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services, State Employees Group Insurance Program Compliance Examination of Schedule of Allocation for the Year Ended June 30, 2023 
 Date Created:  07-23-2024 
 Agency ID:   
 ISL ID:  000000108110   Original UID: 214843 FIRST WORD: Department 
272:

Title:  

Department of Employment Security. Compliance Examination for the two years ended June 30, 2023

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Employment Security Compliance Examination for the Year Ended June 30, 2023 
 Date Created:  09-05-2024 
 Agency ID:   
 ISL ID:  000000108615   Original UID: 215580 FIRST WORD: Department 
273:

Title:  

Department of Innovation and Technology, Information Technology Shared Services Report Required under Government Auditing Standards for the year ended June 30, 2024

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Information Technology Shared Services - System and Organization Controls Report (SOC 1) and Report Required Under Government Auditing Standards for the Year Ended June 30, 2024 
 Date Created:  10-28-2024 
 Agency ID:   
 ISL ID:  000000109119   Original UID: 216094 FIRST WORD: Department 
274:

Title:  

Department of Innovation and Technology. Report Required Under Government Auditing Standards for the Year Ended June 30, 2024

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Enterprise Resource Planning System (ERP) - System and Organization Controls Report (SOC 1) and Report Required Under Government Auditing Standards for the Year Ended June 30, 2024 
 Date Created:  10-28-2024 
 Agency ID:   
 ISL ID:  000000109120   Original UID: 216095 FIRST WORD: Department 
275:

Title:  

Department of Innovation and Technology. Information Technology and Hosting Services. Report Required Under Government Auditing Standards for the Year Ended June 30, 2024

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Information Technology Hosting Services - System and Organization Controls Report (SOC 1)* and Report Required Under Government Auditing Standards for the Year Ended June 30, 2024 
 Date Created:  10-28-2024 
 Agency ID:   
 ISL ID:  000000109121   Original UID: 216096 FIRST WORD: Department 
276:

Title:  

Department of Central Management Services - University Benefits Analysis Schedules. Compliance Examination for the year ended June 30, 2024

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Central Management Services University Benefits Schedules Compliance Examination for the Year Ended June 30, 2024 
 Date Created:  10-11-2024 
 Agency ID:   
 ISL ID:  000000109595   Original UID: 216588 FIRST WORD: Department 
277:

Title:  

Department of Healthcare and Family Services. Financial Audit for the year ended June 30, 2023

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Healthcare and Family Services Financial Audit for the Year Ended June 30, 2023 
 Date Created:  08-15-2024 
 Agency ID:   
 ISL ID:  000000110130   Original UID: 216853 FIRST WORD: Department 
278:

Title:  

Department of Healthcare and Family Services. Compliance Examination for the two years ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Healthcare and Family Services Compliance Examination for the Two Years Ended June 30, 2023 
 Date Created:  07-31-2024 
 Agency ID:   
 ISL ID:  000000110131   Original UID: 216854 FIRST WORD: Department 
279:

Title:  

Department of Human Services. Financial Audit for the year ended June 30, 2023

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Human Services Financial Audit for the Year Ended June 30, 2023 
 Date Created:  12-11-2024 
 Agency ID:   
 ISL ID:  000000110132   Original UID: 216855 FIRST WORD: Department 
280:

Title:  

Department of the Lottery. Financial Audit for the years ended June 30, ... and ...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of the Lottery financial audit for the end of the fiscal year. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000055370   Original UID: FIRST WORD: Department 
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