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XMLRecordID
000000000197 (1)
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DateCreated
1801:

Title:  

Department of Healthcare and Family Services, Local Government Health Insurance Reserve Fund. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Financial audit over Local Government Health Insurance Reserve Fund, Department of Healthcare and Family Services performed by the Office of the Auditor General, State of Illinois, including independent auditors' reports. Those audits were conducted in accordance with "Government Auditing Standards." 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000020357   Original UID: 10657 FIRST WORD: Department 
1802:

Title:  

Department of Healthcare and Family Services, Teacher Health Insurance Security Fund. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Financial audit over the Teacher Health Insurance Security Fund performed by the Office of the Auditor General, State of Illinois, includes a report from independent auditors conducted in accordance with "Government Auditing Standards." 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000020358   Original UID: 10658 FIRST WORD: Department 
1803:

Title:  

Department of Revenue. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Financial audit for the Illinois Department of Revenue performed by McGladrey and Pullen as Special Assistant Auditors for the Auditor General, State of Illinois in accordance with the standards contained in "Government Auditing Standards." 
 Date Created:  06 29 2009 
 Agency ID:   
 ISL ID:  000000020359   Original UID: 10659 FIRST WORD: Department 
1804:

Title:  

Department of Revenue. Compliance Examination for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Compliance attestation of the Department of Revenue conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. Includes the independent accountant's report on State compliance, internal control over compliance and supplementary information performed by McGladrey and Pullen. 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000020360   Original UID: 10660 FIRST WORD: Department 
1805:

Title:  

Department of State Police. Compliance Examination for the two years ending June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Compliance audit report of the Department of State Police. Compliance testing conducted in accordance with "Government Auditing Standards and the Illinois State Auditing Act. Includes the independent accountants' report on State compliance, internal control over compliance and supplementary information. 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000020361   Original UID: 10661 FIRST WORD: Department 
1806:

Title:  

Department of Central Management Services, Bureau of Communication and Computer Services. Third party review for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of the Third Party Review, which addressed controls that were included in the Department's Description of Control. The review covered data processing compliance with policies and procedures and identified specific control objectives. Also, it reviewed the Accounting Information System, Central Payroll System, and Central Time and Attendance System. The review "identified numerous control areas that should be reviewed and addressed." 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000020363   Original UID: 10663 FIRST WORD: Department 
1807:

Title:  

Department of Juvenile Justice, Illinois Youth Center - Chicago. Limited Scope Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Juvenile Justice: Illinois Youth Center-Chicago, Limited Scope Compliance Examination for the two years ended June 30,... 
 Date Created:   
 Agency ID:   
 ISL ID:  000000020883   Original UID: NA for serial records FIRST WORD: Department 
1808:

Title:  

Department on Aging Inducts Candidates into Senior Hall of Fame Inductees and Presents Governors Unique Achievement Awards

 
 Volume/Number:  2009 October 14 
 Issuing Agency:   
 Description:  Press release: Illinois Department on Aging Director Charles D. Johnson presented this years Senior Hall of Fame and Governors Unique Achievement Awards today at a ceremony held at the Governors Mansion. Seniors recognized for their community service 
 Date Created:  10 14 2009 
 Agency ID:  1464**09 
 ISL ID:  000000021917   Original UID: 10925 FIRST WORD: Department 
1809:

Title:  

Department of Central Management Services' Bureau of Communication and Computer Services Third Party Review for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Digest 2009 Department of Central Management Services' Bureau of Communication and Computer Services Third Party Review 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000022068   Original UID: 11088 FIRST WORD: Department 
1810:

Title:  

Department of Juvenile Justice, Illinois Youth Center - Pere Marquette. Limited Scope Compliance Examination for the two years ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Youth Center at Pere Marquette performed as Special Assistant Auditors for the Auditor General, State of Illinois by West and Company LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000022088   Original UID: NA for serial records FIRST WORD: Department 
1811:

Title:  

Department of Corrections, Big Muddy River Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of the Limited Scope Compliance audit of Big Muddy River Correctional Center performed as Special Assistant Auditors by Schorb and Schmersahl, LLC. the examination was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  05 07 2009 
 Agency ID:   
 ISL ID:  000000022100   Original UID: 11124 FIRST WORD: Department 
1812:

Title:  

Department of Correction, Centralia Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of an audit of Centralia Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by West and Company LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  07 31 2009 
 Agency ID:   
 ISL ID:  000000022102   Original UID: 11127 FIRST WORD: Department 
1813:

Title:  

Department of Corrections, Danville Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of an audit of Danville Correctional Center performed as Special Assistant Auditors to the Illinois Auditor General by Hill, Taylor, LLC. The examination was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  06 23 2009 
 Agency ID:   
 ISL ID:  000000022105   Original UID: 11133 FIRST WORD: Department 
1814:

Title:  

Department of Corrections, Decatur Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Decatur Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Kyle E. McGinnis, Certified Public Accountant and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  05 29 2009 
 Agency ID:   
 ISL ID:  000000022106   Original UID: 11135 FIRST WORD: Department 
1815:

Title:  

Department of Corrections, Dixon Correctional Center. Limited Scope Compliance Audit for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Dixon Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by McGreal and Company, PC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  04 08 2009 
 Agency ID:   
 ISL ID:  000000022107   Original UID: 11137 FIRST WORD: Department 
1816:

Title:  

Department of Corrections, Dwight Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Dwight Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Benford Brown and Associates and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  04 14 2009 
 Agency ID:   
 ISL ID:  000000022108   Original UID: 11139 FIRST WORD: Department 
1817:

Title:  

Department of Corrections, East Moline Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of East MolineCorrectional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Duffner and Company, P.C. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  07 31 2009 
 Agency ID:   
 ISL ID:  000000022109   Original UID: 11141 FIRST WORD: Department 
1818:

Title:  

Department of Corrections, John A. Graham Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Graham Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by West and Company and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  07 29 2009 
 Agency ID:   
 ISL ID:  000000022110   Original UID: 11143 FIRST WORD: Department 
1819:

Title:  

Department of Corrections, Henry C. Hill Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Hill Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by James Williams and Company, LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  04 26 2009 
 Agency ID:   
 ISL ID:  000000022111   Original UID: 11145 FIRST WORD: Department 
1820:

Title:  

Department of Corrections, Illinois River Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Illinois River Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Martin and Shadid Certified Public Accountants and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  04 17 2009 
 Agency ID:   
 ISL ID:  000000022112   Original UID: 11147 FIRST WORD: Department 
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