| | 1761: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013740 Original UID: NA for serial records FIRST WORD: Department | |
| 1762: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013741 Original UID: NA for serial records FIRST WORD: Department | |
| 1763: | | 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. 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013742 Original UID: NA for serial records FIRST WORD: Department | |
| 1764: | | 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. 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013743 Original UID: NA for serial records FIRST WORD: Department | |
| 1765: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013744 Original UID: NA for serial records FIRST WORD: Department | |
| 1766: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013745 Original UID: NA for serial records FIRST WORD: Department | |
| 1767: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013746 Original UID: NA for serial records FIRST WORD: Department | |
| 1768: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014010 Original UID: NA for serial records FIRST WORD: Department | |
| 1769: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014011 Original UID: NA for serial records FIRST WORD: Department | |
| 1770: | | Title: | | | | | 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. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014012 Original UID: NA for serial records FIRST WORD: Department | |
| 1771: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014014 Original UID: NA for serial records FIRST WORD: Department | |
| 1772: | | Title: | | | | | 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 acting as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014015 Original UID: NA for serial records FIRST WORD: Department | |
| 1773: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is a series of reports 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, acting as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014016 Original UID: NA for serial records FIRST WORD: Department | |
| 1774: | | Title: | | | | | 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, acting as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014017 Original UID: NA for serial records FIRST WORD: Department | |
| 1775: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | A series of reports conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. Independent auditors, 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014018 Original UID: NA for serial records FIRST WORD: Department | |
| 1776: | | Title: | | | | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014019 Original UID: NA for serial records FIRST WORD: Department | |
| 1777: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audits of the Teacher Health Insurance Security Fund performed by the Office of the Auditor General. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014021 Original UID: NA for serial records FIRST WORD: Department | |
| 1778: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Human Services. Financial audit for the Year Ended June 30, 2008. | | | | Date Created: | 03 25 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016048 Original UID: 8823 FIRST WORD: Department | |
| 1779: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department on Aging. Compliance Examination For the Two Years Ended June 30, 2008 by an independent auditor, Doehring, Winders and Co, LLP. | | | | Date Created: | 04 20 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016305 Original UID: 9085 FIRST WORD: Department | |
| 1780: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | 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 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019087 Original UID: 9801 FIRST WORD: Department | |
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