| | 1821: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Jacksonville Correctional Center by independent accountants on state compliance, internal control and supplementary information 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: | 000000022113 Original UID: 11149 FIRST WORD: Department | |
| 1822: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Lawrence Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by J.W.Boyle and Company, Ltd 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: | 000000022114 Original UID: 11151 FIRST WORD: Department | |
| 1823: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Lincoln Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Ortiz and Company, Certified Public Accountants and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 05 26 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022115 Original UID: 11153 FIRST WORD: Department | |
| 1824: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The identification of, and compliance with, all aspects of laws, regulations, contracts, or grant agreements that could have a material effect on the operations of Logan Correctional Center. | | | | Date Created: | 05 26 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022116 Original UID: 11155 FIRST WORD: Department | |
| 1825: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | An audit to ensure that the facility is in compliance with all laws, regulations, contracts and grants for the Two Years Ended June 30, 2008. | | | | Date Created: | 02 25 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022117 Original UID: 11157 FIRST WORD: Department | |
| 1826: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | An audit to ensure that the facility is in compliance with all laws, regulations, contracts and grants for the Two Years Ended June 30, 2008. | | | | Date Created: | 04 01 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022118 Original UID: 11159 FIRST WORD: Department | |
| 1827: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | An audit to ensure that the facility is in compliance with all laws, regulations, contracts and grants for the Two Years Ended June 30, 2008. | | | | Date Created: | 07 31 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022122 Original UID: 11161 FIRST WORD: Department | |
| 1828: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Robinson Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Doehring, Winders and Company, LLP 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: | 000000022124 Original UID: 11163 FIRST WORD: Department | |
| 1829: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Shawnee Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Schorb and Schmersahl, LLC 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: | 000000022125 Original UID: 11164 FIRST WORD: Department | |
| 1830: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Sheridan Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois, 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: | 000000022126 Original UID: 11165 FIRST WORD: Department | |
| 1831: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Southwestern Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by J.W.Boyle and Company, LTD. 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: | 000000022127 Original UID: 11166 FIRST WORD: Department | |
| 1832: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report by independent accountants on state compliance, internal control and supplementary information 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: | 000000022129 Original UID: 11168 FIRST WORD: Department | |
| 1833: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Tamms Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Martin and Shadid, P.C. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 04 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022131 Original UID: 11170 FIRST WORD: Department | |
| 1834: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Tayorville 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: | 03 24 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022133 Original UID: 11172 FIRST WORD: Department | |
| 1835: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Thomson Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Hill Taylor, LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 05 26 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022134 Original UID: 11173 FIRST WORD: Department | |
| 1836: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Vandalia Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Glass and Shuffett, Ltd. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 02 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022135 Original UID: 11174 FIRST WORD: Department | |
| 1837: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Vienna Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Dycus, Bradley and Draves, p.c. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 06 25 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022136 Original UID: 11175 FIRST WORD: Department | |
| 1838: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of Western Illinois Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Martin and Shadid CPAs, P.C. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 03 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022137 Original UID: 11176 FIRST WORD: Department | |
| 1839: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial audit report of the Illinois Correctional Industries performed as Special Assistant Auditors for the Auditor General, State of Illinois by E.C. Ortiz and Company, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 04 20 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022138 Original UID: 11177 FIRST WORD: Department | |
| 1840: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit report of the Department of Juvenile Justice Compliance Examination performed as Special Assistant Auditors for the Auditor General, State of Illinois by Sikich, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. This report covers the General Office (Including School District and After Care Services) for the two years ended June 30, 2008. | | | | Date Created: | 08 28 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022155 Original UID: 11190 FIRST WORD: Department | |
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