| | 1741: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of the Financial Audit and Compliance Examination of the Department of Healthcare and Family Services 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. | | | | Date Created: | 06 18 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011436 Original UID: 6058 FIRST WORD: Department | |
| 1742: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This Financial Audit of the Teacher Health Insurance Security Fund was performed by the Office of the Auditor General. | | | | Date Created: | 06 17 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011438 Original UID: 6068 FIRST WORD: Department | |
| 1743: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State of Illinois Department of Revenue Financial Audit For The Year Ended June 30, 2006 | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000011455 Original UID: NA for serial records FIRST WORD: Department | |
| 1744: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This record provides access to a series of reports on fiscal and programmatic compliance with state statutes and regulations for the State of Illinois Department of Transportation. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000011717 Original UID: NA for serial records FIRST WORD: Department | |
| 1745: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Series of Financial Audits of the Department of Children and Family Services by fiscal years. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000011993 Original UID: NA for serial records FIRST WORD: Department | |
| 1746: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Examination of the Department of Human Rights for compliance with State of Illinois statutes and regulations. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000012866 Original UID: NA for serial records FIRST WORD: Department | |
| 1747: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit Report for Healthcare and Family Services for the year ended June 30, 2007 | | | | Date Created: | 06 18 2008 | | | | Agency ID: | | | | | ISL ID: | 000000013231 Original UID: 7080 FIRST WORD: Department | |
| 1748: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | No. 3-07-0877 Filed July 8, 2008 In the Appellate Court of Illinois, Third District, A.D., 2008 DEPARTMENT OF TRANSPORTATION, STATE OF ILLINOIS Plaintiff-Appellee, v. LEROY W. ANDERSON, Defendant-Appellant, and SPEEDWAY SUPERAMERICA LLC, a Delaware limited liability company, as successor to Emro Marketing Company, a Delaware corporation; EDWARD T. OCONNOR, III, Peoria County Treasurer; UNKNOWN OWNERS AND NONRECORD CLAIMANTS, Defendants-Appellees. Appeal from the Circuit Court of the 10th Judicial Circuit, Peoria County, Illinois, No. 07-ED-2 Honorable Joe Vespa, Judge, Presiding. | | | | Date Created: | 07 08 2008 | | | | Agency ID: | 3-07-0877 | | | | ISL ID: | 000000013477 Original UID: 7367 FIRST WORD: Department | |
| 1749: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | No. 3070439 Filed July 31, 2008 In the Appellate Court of Illinois, Third District, A.D., 2008 THE DEPARTMENT OF TRANSPORTATION v. East Side Development, L. L. C. and ADAMS OUTDOOR ADVERTISING, INC., John A. Barra, Judge, Presiding. | | | | Date Created: | 07 31 2008 | | | | Agency ID: | 3-07-0439 | | | | ISL ID: | 000000013557 Original UID: 7481 FIRST WORD: Department | |
| 1750: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013698 Original UID: NA for serial records FIRST WORD: Department | |
| 1751: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013699 Original UID: NA for serial records FIRST WORD: Department | |
| 1752: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013701 Original UID: NA for serial records FIRST WORD: Department | |
| 1753: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013705 Original UID: NA for serial records FIRST WORD: Department | |
| 1754: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013730 Original UID: NA for serial records FIRST WORD: Department | |
| 1755: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013731 Original UID: NA for serial records FIRST WORD: Department | |
| 1756: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013735 Original UID: NA for serial records FIRST WORD: Department | |
| 1757: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013736 Original UID: NA for serial records FIRST WORD: Department | |
| 1758: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013737 Original UID: NA for serial records FIRST WORD: Department | |
| 1759: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013738 Original UID: NA for serial records FIRST WORD: Department | |
| 1760: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013739 Original UID: NA for serial records FIRST WORD: Department | |
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