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000000000197 (1)
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DateCreated
1861:

Title:  

Department of Corrections, Correctional Industries. Financial Audit for the year ended June 30, 2008 and Compliance Examination for the two years ended June 30, 2008

 
 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:   
 Agency ID:   
 ISL ID:  000000024990   Original UID: NA for serial records FIRST WORD: Department 
1862:

Title:  

Department of Corrections, Menard Correctional Center. Limited Scope Compliance Examination For the Two Years Ended June 30, 2008

 
 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:   
 Agency ID:   
 ISL ID:  000000024992   Original UID: NA for serial records FIRST WORD: Department 
1863:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000024993   Original UID: NA for serial records FIRST WORD: Department 
1864:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000024994   Original UID: NA for serial records FIRST WORD: Department 
1865:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000024995   Original UID: NA for serial records FIRST WORD: Department 
1866:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000024996   Original UID: NA for serial records FIRST WORD: Department 
1867:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000024997   Original UID: NA for serial records FIRST WORD: Department 
1868:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000024999   Original UID: NA for serial records FIRST WORD: Department 
1869:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000025000   Original UID: NA for serial records FIRST WORD: Department 
1870:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000025001   Original UID: NA for serial records FIRST WORD: Department 
1871:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000025002   Original UID: NA for serial records FIRST WORD: Department 
1872:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000025003   Original UID: NA for serial records FIRST WORD: Department 
1873:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000025004   Original UID: NA for serial records FIRST WORD: Department 
1874:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000025005   Original UID: NA for serial records FIRST WORD: Department 
1875:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000025006   Original UID: NA for serial records FIRST WORD: Department 
1876:

Title:  

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

 
 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:   
 Agency ID:   
 ISL ID:  000000025007   Original UID: NA for serial records FIRST WORD: Department 
1877:

Title:  

Department of Juvenile Justice. Compliance Examination - General Office (including school district and after care services), for the two years ended June 30, 2008

 
 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:   
 Agency ID:   
 ISL ID:  000000025008   Original UID: NA for serial records FIRST WORD: Department 
1878:

Title:  

Department of Juvenile Justice. Compliance Examination - General Office (including school district and after care services), for the two years ended June 30,...

 
 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. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000025009   Original UID: NA for serial records FIRST WORD: Department 
1879:

Title:  

Department of Juvenile Justice, Illinois Youth Center - Warrenville. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is an independent accountants report on state compliance, on internal control over compliance, and on supplementary information for state compliance purposes. The compliance examination has identification of, and compliance with, all aspects of laws, regulations, contracts, or grant agreements that could have a material effect on the operations of the Illinois Youth Center Warrenville. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000025012   Original UID: NA for serial records FIRST WORD: Department 
1880:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  This is an independent accountants report on state compliance, on internal control over compliance, and on supplementary information for state compliance purposes. The compliance examination has identification of, and compliance with, all aspects of laws, regulations, contracts, or grant agreements that could have a material effect on the operations of the Illinois Youth Center Warrenville. 
 Date Created:   
 Agency ID:   
 ISL ID:  000000025013   Original UID: NA for serial records FIRST WORD: Department 
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