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DateCreated
1721:

Title:  

Department of Human Services, Clyde L. Choate Mental Health and Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Kemper CPA Group, LLP, 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:  000000011103   Original UID: 5967 FIRST WORD: Department 
1722:

Title:  

Department of Human Services, William W. Fox Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  De Raimo Hilger and Ripp prepared this report, William W. Fox Developmental Center Limited Scope Compliance Examination, 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:  000000011104   Original UID: 5969 FIRST WORD: Department 
1723:

Title:  

Department of Human Services, William A. Howe Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Duffner and Company, PC, prepared this report, William A. Howe Developmental Center Limited Scope Compliance Examination, 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 10 2008 
 Agency ID:   
 ISL ID:  000000011233   Original UID: 5989 FIRST WORD: Department 
1724:

Title:  

Department of Human Services, Jacksonville Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Jacksonville Developmental Center Limited Scope Compliance Examination was prepared by independent accountants as special assistant auditors to the Auditor General, State of Illinois, and reports 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 11 2008 
 Agency ID:   
 ISL ID:  000000011234   Original UID: 5991 FIRST WORD: Department 
1725:

Title:  

Department of Human Services, Elisabeth Ludeman Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  De Raimo Hilger and Ripp, as special assistant auditors to the Auditor General, State of Illinois, prepared this report, Elisabeth Ludeman Developmental Center Limited Scope Compliance Examination, on internal control over financial reporting and on compliance and other matters based on 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:  000000011236   Original UID: 5995 FIRST WORD: Department 
1726:

Title:  

Department of Human Services, Andrew McFarland Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. Andrew McFarland Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants acting as special assistants to the Auditor General, State of Illinois. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011241   Original UID: 6005 FIRST WORD: Department 
1727:

Title:  

Department of Human Services, Tinley Park Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. Tinley Park Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, Duffner and Company, PC, acting as special assistants to the Auditor General, State of Illinois 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:  000000011244   Original UID: 6011 FIRST WORD: Department 
1728:

Title:  

Department of Human Services, Rushville Treatment and Detention Facility. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Doehring, Winders and Co., LLP prepared this report, Rushville Treatment and Detention Facility Limited Scope Compliance Examination, 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" and in accordance with "Government Auditing Standards." 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011246   Original UID: 6015 FIRST WORD: Department 
1729:

Title:  

Department of Healthcare and Familly Services, Community College Health Insurance Security Fund. Financial Audit for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The audit of the financial statements of the Illinois Department of Healthcare and Family Services' Community College Health Insurance Security Fund was performed by the Office of the Auditor General. 
 Date Created:  06 17 2008 
 Agency ID:   
 ISL ID:  000000011263   Original UID: 6061 FIRST WORD: Department 
1730:

Title:  

Department of Healthcare and Family Services, Local Government Health Insurance Reserve Fund. Financial Audit for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This financial audit of the Illinois Department of Healthcare and Family Services' Local Government Health Insurance Reserve Fund was performed by the Office of the Auditor General. 
 Date Created:  06 17 2008 
 Agency ID:   
 ISL ID:  000000011264   Original UID: 6067 FIRST WORD: Department 
1731:

Title:  

Department of Human Services, Alton Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. The Alton Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, West and Company, LLC, acting as special assistants to the Auditor General, State of Illinois. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011277   Original UID: 5964 FIRST WORD: Department 
1732:

Title:  

Department of Human Services, Chicago-Read Mental Health Center. Limited Scope Compliance Examination for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The Chicago-Read Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, Prado and Renteria, CPAs Prof. Corp., acting as special assistants to the Auditor General, State of Illinois. The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011278   Original UID: 5966 FIRST WORD: Department 
1733:

Title:  

Department of Human Services, Elgin Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The Elgin Mental Health Center Limited Scope Compliance Examination was prepared by Prado and Renteria CPAs Prof. Corp., independent accountants, acting as special assistants to the Auditor General, State of Illinois. The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011279   Original UID: 5968 FIRST WORD: Department 
1734:

Title:  

Department of Human Services, Illinois Center for Rehabilitation and Education. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The Illinois Center for Rehabilitation and Education Limited Scope Compliance Examination is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011290   Original UID: 5990 FIRST WORD: Department 
1735:

Title:  

Department of Human Services, Ann M. Kiley Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This report was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. Martin and Shadid, CPAs, P.C., acting as special assistants for the Auditor General, State of Illinois, prepared the 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:  000000011291   Original UID: 5992 FIRST WORD: Department 
1736:

Title:  

Department of Human Services, Jack Mabley Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Jack Mabley Developmental Center Limited Scope Compliance Examination is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report, conducted by Bass, Solomon and Dowell, LLC, as special assistants for the Auditor General, State of Illinois. 
 Date Created:  02 13 2008 
 Agency ID:   
 ISL ID:  000000011296   Original UID: 6002 FIRST WORD: Department 
1737:

Title:  

Department of Human Services, John J. Madden Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report, performed by Prado and Renteria, CPAs, Prof. Corp. as special assistants for the Auditor General, State of Illinois. 
 Date Created:  06 04 2008 
 Agency ID:   
 ISL ID:  000000011297   Original UID: 6004 FIRST WORD: Department 
1738:

Title:  

Department of Human Services, Warren G. Murray Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report performed by West and Company, LLC as special assistants for the Auditor General, State of Illinois. 
 Date Created:  01 28 2008 
 Agency ID:   
 ISL ID:  000000011298   Original UID: 6006 FIRST WORD: Department 
1739:

Title:  

Department of Human Services, Shapiro Developmental Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent accountants' report on compliance, internal control and supplementary information. 
 Date Created:  06 12 2008 
 Agency ID:   
 ISL ID:  000000011299   Original UID: 6008 FIRST WORD: Department 
1740:

Title:  

Department of Human Services, H. Douglas Singer Mental Health Center. Limited Scope Compliance Examination for the two years ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report performed by E.C. Ortiz and Co., LLP as special assistants for the Auditor General, State of Illinois. 
 Date Created:  02 28 2008 
 Agency ID:   
 ISL ID:  000000011300   Original UID: 6010 FIRST WORD: Department 
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