Illinois State Library

Electronic Documents of Illinois

Search results for

Search:
N* in FirstWord [X]
Illinois Auditor General in Organization [X]
rss icon RSS
Results:  52 Items
Sorted by:  
Page: 1 2 3  Next
SiteTitle
•Northeastern Illinois University. Compliance Examination for the Year Ended June 30, 2016 (1)
•Northeastern Illinois University. Compliance Examination for the year ended June 30, 2013 (1)
•Northeastern Illinois University. Compliance Examination for the year ended June 30, 2017 (1)
•Northeastern Illinois University. Compliance Examination for the year ended June 30, 2018 (1)
•Northeastern Illinois University. Financial Audit for the Year Ended June 30, 2016 (1)
more
Organization
•Illinois Auditor General[X]
XMLRecordID
•000000054969 (1)
•000000054983 (1)
•000000059478 (1)
•000000059725 (1)
•000000059731 (1)
more
DateCreated
1:

Title:  

Northeastern Illinois University. Compliance Examination for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northeastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2013 
 Date Created:  03-10-2014 
 Agency ID:   
 ISL ID:  000000054969   Original UID: 176385 FIRST WORD: Northeastern 
2:

Title:  

Northern Illinois University. Compliance Examination for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2013 
 Date Created:  03-08-2014 
 Agency ID:   
 ISL ID:  000000054983   Original UID: 176399 FIRST WORD: Northern 
3:

Title:  

Northeastern Illinois University. Financial Audit for the Year Ended June 30, 2016

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northeastern Illinois University Financial Audit for the Year Ended June 30, 2016 
 Date Created:  12-16-2016 
 Agency ID:   
 ISL ID:  000000059478   Original UID: 180786 FIRST WORD: Northeastern 
4:

Title:  

Northern Illinois University. Compliance Examination for the year ended June 30, 2016

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2016 
 Date Created:  03-20-2017 
 Agency ID:   
 ISL ID:  000000059725   Original UID: 181084 FIRST WORD: Northern 
5:

Title:  

Northeastern Illinois University. Compliance Examination for the Year Ended June 30, 2016

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northeastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2016 
 Date Created:  02-24-2017 
 Agency ID:   
 ISL ID:  000000059731   Original UID: 181090 FIRST WORD: Northeastern 
6:

Title:  

Northeastern Illinois University. Financial Audit for the year ended June 30, 2017

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northeastern Illinois University Financial Auditfor the Year Ended June 30, 2017 
 Date Created:  02-26-2018 
 Agency ID:   
 ISL ID:  000000065629   Original UID: 183782 FIRST WORD: Northeastern 
7:

Title:  

Northeastern Illinois University. Compliance Examination for the year ended June 30, 2017

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northeastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2017 
 Date Created:  03-15-2018 
 Agency ID:   
 ISL ID:  000000065675   Original UID: 184216 FIRST WORD: Northeastern 
8:

Title:  

Northern Illinois University. Compliance Examination for the year ended June 30, 2017

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2017 
 Date Created:  03-15-2018 
 Agency ID:   
 ISL ID:  000000065676   Original UID: 184217 FIRST WORD: Northern 
9:

Title:  

Northeastern Illinois University. Financial Audit for the year ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northeastern Illinois University Financial Audit for the Year Ended June 30, 2018 
 Date Created:  01-22-2019 
 Agency ID:   
 ISL ID:  000000073087   Original UID: 190604 FIRST WORD: Northeastern 
10:

Title:  

Northern Illinois University. Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northern Illinois University Financial Audit for the Year Ended June 30, 2018 
 Date Created:  02-14-2019 
 Agency ID:   
 ISL ID:  000000074634   Original UID: 191283 FIRST WORD: Northern 
11:

Title:  

Northern Illinois University. Report Required under Government Auditing Standards for the year ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northern Illinois University Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2018 
 Date Created:  02-14-2019 
 Agency ID:   
 ISL ID:  000000074635   Original UID: 191284 FIRST WORD: Northern 
12:

Title:  

Northeastern Illinois University. Compliance Examination for the year ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northeastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2018 
 Date Created:  02-21-2019 
 Agency ID:   
 ISL ID:  000000075049   Original UID: 191383 FIRST WORD: Northeastern 
13:

Title:  

Northern Illinois University. Compliance Examination for the year ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2018 
 Date Created:  03-15-2019 
 Agency ID:   
 ISL ID:  000000075845   Original UID: 191630 FIRST WORD: Northern 
14:

Title:  

Northern Illinois University. Financial Audit for the Year Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northern Illinois University - Financial Audit for the Year Ended June 30, 2019 
 Date Created:  12-20-2019 
 Agency ID:   
 ISL ID:  000000082716   Original UID: 195411 FIRST WORD: Northern 
15:

Title:  

Northern Illinois University - Government Auditing Standards Report for the Year Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northern Illinois University - Financial Audit Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2019 
 Date Created:  12-20-2019 
 Agency ID:   
 ISL ID:  000000082717   Original UID: 195412 FIRST WORD: Northern 
16:

Title:  

Northeastern Illinois University. Financial Audit for the year ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northeastern Illinois University - Financial Audit for the Year Ended June 30, 2019 
 Date Created:  12-31-2019 
 Agency ID:   
 ISL ID:  000000082720   Original UID: 195415 FIRST WORD: Northeastern 
17:

Title:  

Northern Illinois University - Revised Financial Audit for the Year Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northern Illinois University - Financial Audit for the Year Ended June 30, 2019*Note: After the Northern Illinois University financial audit for the year ended June 30, 2019 was released on January 28, 2020, immaterial clerical errors were discovered on pages 57, 69 and 70 of the report. The corrections have been made to address these matters. 
 Date Created:  02-03-2020 
 Agency ID:   
 ISL ID:  000000082816   Original UID: 195512 FIRST WORD: Northern 
18:

Title:  

Northeastern Illinois University. Compliance Examination for the year ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northeastern Illinois University - Compliance Examination and Single Audit for the Year Ended June 30, 2019 
 Date Created:  03-02-2020 
 Agency ID:   
 ISL ID:  000000083285   Original UID: 196024 FIRST WORD: Northeastern 
19:

Title:  

Northern Illinois University. Compliance Examination for the year ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northern Illinois University - Compliance Examination and Single Audit for the Year Ended June 30, 2019 
 Date Created:  03-06-2020 
 Agency ID:   
 ISL ID:  000000083396   Original UID: 196169 FIRST WORD: Northern 
20:

Title:  

Northeastern Illinois University. Financial Audit for the year ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northeastern Illinois University Financial Audit for the Year Ended June 30, 2020 
 Date Created:  05-04-2021 
 Agency ID:   
 ISL ID:  000000091121   Original UID: 201517 FIRST WORD: Northeastern 
Page: 1 2 3  Next