| | 1801: | | Title: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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: | | | | | 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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