The Illinois State Library : Electronic Documents of Illinois : Search

Browse by TITLE

0 1 2 3 4 5 6 7 8 9 A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

Search: D* in FirstWord [X]	RSS
Results: 2423 Items
Sorted by:	Page: Prev ... 86 87 88 89 90 ... Next

1701:		Title:	Department of Human Services, Illinois School for the Visually Impaired. Limited scope Compliance Examination for the two years ended June 30,...
		Volume/Number:
		Issuing Agency:
		Description:	This record provides access to a series of biennial reports on compliance with state statutes and regulations.
		Date Created:
		Agency ID:
		ISL ID:	000000007815 Original UID: NA for serial records FIRST WORD: Department

1702:		Title:	Department of Labor. Compliance Examination for the two years ended June 30,...
		Volume/Number:
		Issuing Agency:
		Description:	Examination of the Illinois Department of Labor for compliance with State of Illinois statutes and regulations performed by independent auditors acting as special assistants for the Auditor General, State of Illinois.
		Date Created:
		Agency ID:
		ISL ID:	000000007817 Original UID: NA for serial records FIRST WORD: Department

1703:		Title:	Department of Central Management Services, Bureau of Communication and Computer Services. Third party review for the year ended June 30,...
		Volume/Number:
		Issuing Agency:
		Description:	These audits review data processing general controls and application controls for Accounting Information, Central Payroll, Central Inventory, and Central Time and Attendance Systems. It tested to determine compliance with policies and procedures.
		Date Created:
		Agency ID:
		ISL ID:	000000008344 Original UID: NA for serial records FIRST WORD: Department

1704:		Title:	Department of Public Health. Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Examination of the Department of Public Health for compliance with State of Illinois statutes and regulations performed by Sikich, LLP as special assistants for the Auditor General, State of Illinois.
		Date Created:	03 25 2008
		Agency ID:
		ISL ID:	000000008445 Original UID: 5055 FIRST WORD: Department

1705:		Title:	Department of Human Rights. Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Examination of the Department of Human Rights for compliance with State of Illinois statutes and regulations.
		Date Created:	04 01 2008
		Agency ID:
		ISL ID:	000000009547 Original UID: 5086 FIRST WORD: Department

1706:		Title:	Department of Employment Security. Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Department of Employment Security Compliance Examination performed by McGladrey and Pullen, LLP as special assistants to the Auditor General for compliance with State statutes and regulations.
		Date Created:	05 20 2008
		Agency ID:
		ISL ID:	000000010470 Original UID: 5751 FIRST WORD: Department

1707:		Title:	Department of Revenue. Financial Audit for the year ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Department of Revenue Financial Audit performed by McGladrey and Pullen, LLP as special assistant auditors to the Auditor General in accordance with "Government Auditing Standards."
		Date Created:	05 20 2008
		Agency ID:
		ISL ID:	000000010471 Original UID: 5755 FIRST WORD: Department

1708:		Title:	Department of Children and Family Services. Financial Audit for the year ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Department of Children and Family Services Financial Audit performed by Sleeper, Disbrow, Morrison, Tarro and Lively, LLC as special assistant auditors to the Auditor General.
		Date Created:	05 20 2008
		Agency ID:
		ISL ID:	000000010472 Original UID: 5752 FIRST WORD: Department

1709:		Title:	Department of Revenue. Compliance Examination for the year ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	The independent Accountants' Report on state Compliance, internal control over compliance and supplementary information for state compliance purposes is included. The Department of Revenue Compliance Examination performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act.
		Date Created:	05 20 2008
		Agency ID:
		ISL ID:	000000010480 Original UID: 5756 FIRST WORD: Department

1710:		Title:	Department of Revenue. Compliance Examination for the year ended June 30,...
		Volume/Number:
		Issuing Agency:
		Description:	State of Illinois Department of Revenue Compliance Examination For The Year 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:	000000010616 Original UID: NA for serial records FIRST WORD: Department

1711:		Title:	Department of Corrections, Correctional Industries. Financial Audit for the year ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Illinois Dept. of Corrections, Correctional Industries Financial Audit of financial statements performed by E.C. Ortiz and Company, LLP in accordance with "Government Auditing Standards."
		Date Created:	05 20 2008
		Agency ID:
		ISL ID:	000000010704 Original UID: 5750 FIRST WORD: Department

1712:		Title:	Department of Financial and Professional Regulation. Financial Audit and Compliance Examination for the year ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Department of Financial and Professional Regulation Financial Audit and Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The document includes the independent accountants' report on State compliance, internal control over compliance and supplementary information for State compliance purposes, which was written by Sikich LLP as special assistant auditors for the Auditor General, State of Illinois.
		Date Created:	05 22 2008
		Agency ID:
		ISL ID:	000000010724 Original UID: 5821 FIRST WORD: Department

1713:		Title:	Department of Children and Family Services. Compliance Examination for the year ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Department of Children and Family Services Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The document includes the independent accountants' report on State compliance, internal control over compliance and supplementary information for State compliance purposes, which was written by Sleeper, Disbrow, Morrison, Tarro and Lively, LLC as special assistant auditors for the Auditor General, State of Illinois.
		Date Created:	05 20 2008
		Agency ID:
		ISL ID:	000000010740 Original UID: 5753 FIRST WORD: Department

1714:		Title:	Department of Central Management Services. Financial Audit and Compliance Examination for the year ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Department of Central Management Services Financial Audit and Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The document includes the independent accountants' report on State compliance, internal control over compliance and supplementary information for State compliance purposes, which was written by Sikich LLP as special assistant auditors for the Auditor General, State of Illinois.
		Date Created:	05 27 2008
		Agency ID:
		ISL ID:	000000010745 Original UID: 5833 FIRST WORD: Department

1715:		Title:	Department of Agriculture. Compliance Examination for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Department of Agriculture Compliance Examination with independent auditors' report from McGladrey and Pullen, CPA as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes.
		Date Created:	05 22 2008
		Agency ID:
		ISL ID:	000000010933 Original UID: 5854 FIRST WORD: Department

1716:		Title:	Department of Agriculture. Illinois State Fair. Compliance Examination for the two years ended September 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Illinois State Fair Compliance Examination with independent auditors' report from McGladrey and Pullen, CPA as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes.
		Date Created:	05 22 2008
		Agency ID:
		ISL ID:	000000010934 Original UID: 5856 FIRST WORD: Department

1717:		Title:	Department of Agriculture. DuQuoin State Fair. Compliance Examination for the two years ended September 30,...
		Volume/Number:
		Issuing Agency:
		Description:	DuQuoin State Fair Compliance Examination for compliance with State statutes and regulations. McGladrey and Pullen, acting as special assistant auditors to the Auditor General, State of Illinois, prepared an independent accountants' report on state compliance, internal control over compliance, and supplementary information for state compliance purposes.
		Date Created:
		Agency ID:
		ISL ID:	000000010965 Original UID: NA for serial records FIRST WORD: Department

1718:		Title:	Department of Agriculture. DuQuoin State Fair. Compliance Examination for the two years ended September 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	DuQuoin State Fair Compliance Examination for compliance with State statutes and regulations. McGladrey and Pullen, acting as special assistant auditors to the Auditor General, State of Illinois, prepared an independent accountants' report on state compliance, internal control over compliance, and supplementary information for state compliance purposes.
		Date Created:	06 05 2008
		Agency ID:
		ISL ID:	000000010967 Original UID: 5859 FIRST WORD: Department

1719:		Title:	Department of Human Services. Compliance Examination-Central Office and Department-wide Financial Audit for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Department of Human Services - Central Office Financial Audit and Compliance Examination; Sikich, LLC, as special assistant auditors to the Auditor General, State of Illinois, and prepared this report on compliance testing and an audit of financial statements performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act.
		Date Created:	06 12 2008
		Agency ID:
		ISL ID:	000000011101 Original UID: 5963 FIRST WORD: Department

1720:		Title:	Department of Human Services, Chester Mental Health Center. Limited Scope Compliance Audit for the two years ended June 30, 2007
		Volume/Number:
		Issuing Agency:
		Description:	Chester Mental Health Center Limited Scope Compliance Attestation Examination performed by Glass and Shufett, Ltd. as special assistant auditors to the Auditor General, State of Illinois prepared this report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies."
		Date Created:	06 12 2008
		Agency ID:
		ISL ID:	000000011102 Original UID: 5965 FIRST WORD: Department

Page: Prev ... 86 87 88 89 90 ... Next

Seal of the State of Illinois

Browse by...

Metadata

More Information

E-Mail Us

217-524-6313