Organization • | Illinois Auditor General | [X] |
| 61: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Treasurer, Fiscal Officer Responsibilities - Financial Audit and Compliance Examination for the Year Ended June 30, 2019 | | | Date Created: | 02-21-2020 | | | Agency ID: | | | | ISL ID: | 000000083405 Original UID: 196179 FIRST WORD: Office | |
62: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Governor - Compliance Examination for the Two Years Ended June 30, 2019 | | | Date Created: | 03-06-2020 | | | Agency ID: | | | | ISL ID: | 000000083406 Original UID: 196180 FIRST WORD: Office | |
63: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Architect of the Capitol - Compliance Examination for the Two Years Ended June 30, 2019 | | | Date Created: | 04-27-2020 | | | Agency ID: | | | | ISL ID: | 000000083479 Original UID: 196269 FIRST WORD: Office | |
64: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Secretary of State Compliance Examination for the Two Years Ended June 30, 2019 | | | Date Created: | 03-18-2020 | | | Agency ID: | | | | ISL ID: | 000000083735 Original UID: 196573 FIRST WORD: Office | |
65: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Treasurer, Nonfiscal Officer Responsibilities Compliance Examination for the Two Years Ended June 30, 2019 | | | Date Created: | 06-04-2020 | | | Agency ID: | | | | ISL ID: | 000000083842 Original UID: 196677 FIRST WORD: Office | |
66: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Executive Inspector General for the Agencies of the Illinois Governor Compliance Examination for the Two Years Ended June 30, 2019 | | | Date Created: | 10-27-2020 | | | Agency ID: | | | | ISL ID: | 000000086935 Original UID: 197895 FIRST WORD: Office | |
67: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the State Treasurer - Fiscal Officer Responsibilities - Securities Lending Schedules Compliance Examination for the Year Ended June 30, 2020 | | | Date Created: | 11-16-2020 | | | Agency ID: | | | | ISL ID: | 000000087613 Original UID: 198598 FIRST WORD: Office | |
68: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Comptroller, Fiscal Officer Responsibilities Compliance Examination for the Year Ended June 30, 2020 | | | Date Created: | 12-04-2020 | | | Agency ID: | | | | ISL ID: | 000000088519 Original UID: 199552 FIRST WORD: Office | |
69: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Treasurer - Illinois Achieving a Better Life Experience Program Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 12-22-2020 | | | Agency ID: | | | | ISL ID: | 000000088520 Original UID: 199553 FIRST WORD: Office | |
70: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Treasurer, College Savings Program - Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 01-26-2021 | | | Agency ID: | | | | ISL ID: | 000000089394 Original UID: 200468 FIRST WORD: Office | |
71: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Treasurer, Illinois Secure Choice Savings Program Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 01-26-2021 | | | Agency ID: | | | | ISL ID: | 000000089395 Original UID: 200469 FIRST WORD: Office | |
72: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Treasurer, The Illinois Funds Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 02-03-2021 | | | Agency ID: | | | | ISL ID: | 000000089398 Original UID: 200471 FIRST WORD: Office | |
73: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Attorney General Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 02-08-2021 | | | Agency ID: | | | | ISL ID: | 000000089448 Original UID: 200538 FIRST WORD: Office | |
74: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Office of the Treasurer, Fiscal Officer Responsibilities Financial Audit and Compliance Examination for the Year Ended June 30, 2020 | | | Date Created: | 03-18-2021 | | | Agency ID: | | | | ISL ID: | 000000089956 Original UID: 201090 FIRST WORD: Office | |
75: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Secretary of State Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 04-21-2021 | | | Agency ID: | | | | ISL ID: | 000000091118 Original UID: 201514 FIRST WORD: Office | |
76: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Comptroller, Non-Fiscal Officer Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 03-04-2021 | | | Agency ID: | | | | ISL ID: | 000000091287 Original UID: 201711 FIRST WORD: Office | |
77: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the State Appellate Defender Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 07-20-2021 | | | Agency ID: | | | | ISL ID: | 000000092219 Original UID: 202715 FIRST WORD: Office | |
78: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the State's Attorneys Appellate Prosecutor Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 09-20-2021 | | | Agency ID: | | | | ISL ID: | 000000092661 Original UID: 203163 FIRST WORD: Office | |
79: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Legislative Inspector General Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 09-20-2021 | | | Agency ID: | | | | ISL ID: | 000000092663 Original UID: 203165 FIRST WORD: Office | |
80: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Treasurer, Fiscal Officer Responsibilities - Attestation Examination, Securities Lending Schedules for the Year Ended June 30, 2021 | | | Date Created: | 10-19-2021 | | | Agency ID: | | | | ISL ID: | 000000092962 Original UID: 203541 FIRST WORD: Office | |
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