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DateCreated
1961:

Title:  

Department of Military Affairs. Compliance Examination for the two years ended June 30, 2010

 
 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:  

Department of Corrections. Compliance Examination and Department-Wide Financial Audit for the two years ended June 30, 2010

 
 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:  

Department of Juvenile Justice: Compliance Examination for the two years ended June 30, 2010

 
 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:  

Department of Juvenile Justice: Supplemental Digest

 
 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:  

Department on Aging Reminds People to Nominate for the Senior Hall of Fame Awards

 
 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:  

Department of Veterans Affairs. Compliance Examination for the two years ended June 30 ,2010

 
 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:  

Department of Juvenile Justice: Supplemental Digest

 
 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:  

Department on Aging Acting Director to Discuss the Future of Program Services for Older Adults in Illinois

 
 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:  

Department on Aging hosts the Senior Hall of Fame Awards Introduces 2011 Inductees and Presents Governors Unique Achievement Awards

 
 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:  

Department on Aging hosts the Senior Hall of Fame Awards

 
 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:  

Department of Human Rights. Compliance Examination for the Two Years Ended June 30, 2011

 
 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:  

Department of Employment Security. Compliance Examination for the Two Years Ended June 30, 2011

 
 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:  

Department of Labor. Compliance Examination for the two years ended June 30, 2011

 
 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:  

Department of Natural Resources. Financial Audit of Capital Assets Account

 
 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:  

Department of Agriculture. Compliance Examination for the two years ended June 30, 2011

 
 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:  

Department of Central Management Services. Financial Audit for the year ended June 30, 2011

 
 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:  

Department of Central Management Services. Compliance Examination for the two years ended June 30, 2011

 
 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:  

Department of Healthcare and Family Services, Teacher Health Insurance Security Fund. Financial Audit for the year ended June 30, 2011

 
 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:  

Department of Healthcare and Family Services, Community College Health Insurance Security Fund. Financial Audit for the year ended June 30, 2011

 
 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:  

Department of Healthcare and Family Services. Financial Audit for theyear ended June 30, 2011

 
 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 
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