| | 1861: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000024990 Original UID: NA for serial records FIRST WORD: Department | |
| 1862: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000024992 Original UID: NA for serial records FIRST WORD: Department | |
| 1863: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000024993 Original UID: NA for serial records FIRST WORD: Department | |
| 1864: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000024994 Original UID: NA for serial records FIRST WORD: Department | |
| 1865: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000024995 Original UID: NA for serial records FIRST WORD: Department | |
| 1866: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000024996 Original UID: NA for serial records FIRST WORD: Department | |
| 1867: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000024997 Original UID: NA for serial records FIRST WORD: Department | |
| 1868: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000024999 Original UID: NA for serial records FIRST WORD: Department | |
| 1869: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025000 Original UID: NA for serial records FIRST WORD: Department | |
| 1870: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025001 Original UID: NA for serial records FIRST WORD: Department | |
| 1871: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025002 Original UID: NA for serial records FIRST WORD: Department | |
| 1872: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025003 Original UID: NA for serial records FIRST WORD: Department | |
| 1873: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025004 Original UID: NA for serial records FIRST WORD: Department | |
| 1874: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025005 Original UID: NA for serial records FIRST WORD: Department | |
| 1875: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025006 Original UID: NA for serial records FIRST WORD: Department | |
| 1876: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025007 Original UID: NA for serial records FIRST WORD: Department | |
| 1877: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000025008 Original UID: NA for serial records FIRST WORD: Department | |
| 1878: | | 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. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000025009 Original UID: NA for serial records FIRST WORD: Department | |
| 1879: | | Title: | | | | | 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: | | | | | 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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