| | 1961: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Military Affairs - Compliance Examination for the two years ended June 30, 2010 | | | | Date Created: | 05 24 2011 | | | | Agency ID: | | | | | ISL ID: | 000000037067 Original UID: 18000 FIRST WORD: Department | |
| 1962: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Corrections Compliance Examination and Department-Wide Financial Audit for the two years ended June 30, 2010 | | | | Date Created: | 07 22 2011 | | | | Agency ID: | | | | | ISL ID: | 000000037120 Original UID: 18036 FIRST WORD: Department | |
| 1963: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Juvenile Justice - Compliance Examination for the two years ended June 30, 2010 | | | | Date Created: | 08 15 2011 | | | | Agency ID: | | | | | ISL ID: | 000000037337 Original UID: 18182 FIRST WORD: Department | |
| 1964: | | Title: | | | | | Volume/Number: | 2011 August | | | | Issuing Agency: | | | | | Description: | Department of Juvenile Justice - Compliance Examination for the two years ended June 30, 2010, Supplemental Digest. | | | | Date Created: | 08 15 2011 | | | | Agency ID: | | | | | ISL ID: | 000000037338 Original UID: 18183 FIRST WORD: Department | |
| 1965: | | Title: | | | | | Volume/Number: | 2011 August 10 | | | | Issuing Agency: | | | | | Description: | The Illinois Department on Aging (IDoA) is reminding people about the fast approaching deadline to nominate seniors, ages 65 years and older, for the 2011 Illinois Senior Hall of Fame. Nomination forms must be postmarked or faxed by August 24, 2011 for consideration. | | | | Date Created: | 08 10 2011 | | | | Agency ID: | 890**11 | | | | ISL ID: | 000000037505 Original UID: 18418 FIRST WORD: Department | |
| 1966: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Veterans Affairs Compliance Examination for the two years ended June 30 ,2010 | | | | Date Created: | 9 15 2011 | | | | Agency ID: | | | | | ISL ID: | 000000037863 Original UID: 18721 FIRST WORD: Department | |
| 1967: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Juvenile Justice - Compliance Examination for the two years ended June 30, 2010, Supplemental Digest. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000037866 Original UID: NA for serial records FIRST WORD: Department | |
| 1968: | | Title: | | | | | Volume/Number: | 2011 October 18 | | | | Issuing Agency: | | | | | Description: | Illinois Department on Aging Acting Director Michael Gelder will speak about the future of the states Community Care Program and services for older adults in Illinois, this evening, October 18, during the annual dinner hosted by CLESE (Coalition of Limited English Speaking Elderly.) | | | | Date Created: | 10 18 2011 | | | | Agency ID: | 1168**11 | | | | ISL ID: | 000000038393 Original UID: 19136 FIRST WORD: Department | |
| 1969: | | Title: | | | | | Volume/Number: | 2011 October 24 | | | | Issuing Agency: | | | | | Description: | The Illinois Department on Aging will host the annual ceremony to announce this years Senior Hall of Fame Inductees and to present the Unique Achievement Awards on Monday, October 24, 2011, at the Executive Mansion in Springfield. The awards are to recognize seniors for special contributions they have made. | | | | Date Created: | 10 24 2011 | | | | Agency ID: | 1184**11 | | | | ISL ID: | 000000039043 Original UID: 19631 FIRST WORD: Department | |
| 1970: | | Title: | | | | | Volume/Number: | 2011 October 21 | | | | Issuing Agency: | | | | | Description: | The Illinois Department on Aging will host the annual ceremony to announce this years Senior Hall of Fame Inductees and to present the Unique Achievement Awards on Monday, October 24, 2011, at the Executive Mansion in Springfield. The awards are to recognize seniors for special contributions they have made. | | | | Date Created: | 10 21 2011 | | | | Agency ID: | 1180**11 | | | | ISL ID: | 000000039046 Original UID: 19634 FIRST WORD: Department | |
| 1971: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Department of Human Rights (Department) did not maintain adequate financial records or prepare accurate accounting reports using Generally Accepted Accounting Principles (GAAP) for submission to the Illinois Office of the Comptroller. The Department did not keep adequate records or schedules to support grant/contract data, accounts receivable, and deferred revenues. | | | | Date Created: | 02 22 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040301 Original UID: 20496 FIRST WORD: Department | |
| 1972: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The compliance testing performed during this examination was conducted in accordance with Government Auditing Standards and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 02 17 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040305 Original UID: 20490 FIRST WORD: Department | |
| 1973: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Department operated 5 funds during the examination period: the General Revenue Fund (001), Special State Trust Fund (Fund 251), Child Labor Law Enforcement Fund (Fund 357), Employee Classification Fund (Fund 446), and the Department of Labor Federal Projects Fund (Fund 724). | | | | Date Created: | 03 05 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040685 Original UID: 20814 FIRST WORD: Department | |
| 1974: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit. This digest covers the financial audit of the Illinois Department of Natural Resources Schedule of Capital Assets for the year ended June 30, 2011. | | | | Date Created: | 03 01 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040952 Original UID: 21034 FIRST WORD: Department | |
| 1975: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Department did not exercise adequate controls over State property. | | | | Date Created: | 03 28 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041468 Original UID: 21336 FIRST WORD: Department | |
| 1976: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our financial audit for the year ended June 30, 2011 of the Department of Central Management Services. | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041636 Original UID: 21457 FIRST WORD: Department | |
| 1977: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our compliance examination for the two years ended June 30, 2011 of the Department of Central Management Services. | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041637 Original UID: 21458 FIRST WORD: Department | |
| 1978: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our financial audit of the Teacher Health Insurance Security Fund for the year ended June 30, 2011. At June 30, 2011 the Net Assets Held in Trust for Other Postemployment Benefits reflected a net asset balance of $7,125,000. Further, the Schedule of Funding Progress reflects an Unfunded Actuarial Accrued Liability of $18,853,250,000. | | | | Date Created: | 04 11 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041833 Original UID: 21604 FIRST WORD: Department | |
| 1979: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our financial audit of the Community College Health Insurance Security Fund for the year ended June 30, 2011. At June 30, 2011 the Net Assets Held in Trust for Other Postemployment Benefits reflected a deficit of $19,657,000. Further, the Schedule of Funding Progress reflects an Unfunded Actuarial Accrued Liability of $2,072,790,000. | | | | Date Created: | 04 11 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041834 Original UID: 21605 FIRST WORD: Department | |
| 1980: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report covers our financial audit for the year ended June 30, 2011 and compliance examination for the two years ended June 30, 2011 of the Department of Healthcare and Family Services. At June 30, 2011, the Health Insurance Reserve Fund was owed $1,275,439,000 from other State funds and component units to fund current costs for State employees health insurance. As of June 30, 2011, the Other Postemployment Benefit Plan has a financial liability of $5,716,357,000. The Actuarys Report estimated the liability for Other Postemployment Benefits as of June 30, 2011. The Unfunded Actuarial Accrued Liability was estimated to be $33,295,354,000. Current financial reporting standards do not require the entire actuarial liability amount be reported on the face of the financial statements; however, the information is disclosed in Note 9 of the financial statements. | | | | Date Created: | 04 11 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041838 Original UID: 21602 FIRST WORD: Department | |
|