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Illinois Auditor General[X]
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000000054893 (1)
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000000054902 (1)
000000054903 (1)
DateCreated
21:

Title:  

Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2019 
 Date Created:  04-27-2020 
 Agency ID:   
 ISL ID:  000000083490   Original UID: 196280 FIRST WORD: Report 
22:

Title:  

Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Annual Comprehensive Financial Report (ACFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2020 
 Date Created:  08-18-2021 
 Agency ID:   
 ISL ID:  000000092400   Original UID: 202888 FIRST WORD: Report 
23:

Title:  

Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Office of the Comptroller - Annual Comprehensive Financial Report (ACFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2021 
 Date Created:  06-22-2022 
 Agency ID:   
 ISL ID:  000000096211   Original UID: 205225 FIRST WORD: Report 
24:

Title:  

Report on Internal Control over Financial Reporting and on other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards for the year ended June 30, 2017

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Comprehensive Annual Financial Report (CAFR) Related Report on Internal Control and Compliance for the Period Ending June 30, 2017 
 Date Created:  03-15-2018 
 Agency ID:   
 ISL ID:  000000065668   Original UID: 184205 FIRST WORD: Report 
25:

Title:  

Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2022

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State of Illinois: Annual Comprehensive Financial Report (ACFR) and Related Report on Internal Control and Compliance Financial Audit for the Year Ended June 30, 2022 
 Date Created:  08-16-2023 
 Agency ID:   
 ISL ID:  000000103969   Original UID: 210332 FIRST WORD: Report 
26:

Title:  

Regional Office of Education 16: DeKalb County. Financial Audit for the year ended June 30, 2014

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education 16: DeKalb County Financial Audit 
 Date Created:  09-03-2014 
 Agency ID:   
 ISL ID:  000000054893   Original UID: 176307 FIRST WORD: Regional 
27:

Title:  

Regional Office of Education 55: Whiteside County. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education 55: Whiteside County Financial Audit 
 Date Created:  07-21-2014 
 Agency ID:   
 ISL ID:  000000054898   Original UID: 176311 FIRST WORD: Regional 
28:

Title:  

Regional Office of Education 20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education 20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne, and White Counties Financial Audit 
 Date Created:  07-15-2014 
 Agency ID:   
 ISL ID:  000000054902   Original UID: 176316 FIRST WORD: Regional 
29:

Title:  

Regional Office of Education #28: Bureau, Henry and Stark Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #28: Bureau, Henry and Stark Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  07-16-2014 
 Agency ID:   
 ISL ID:  000000054903   Original UID: 176318 FIRST WORD: Regional 
30:

Title:  

Regional Office of Education 38: Logan, Mason and Menard Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education 38: Logan, Mason and Menard Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  07-08-2014 
 Agency ID:   
 ISL ID:  000000054904   Original UID: 176319 FIRST WORD: Regional 
31:

Title:  

Regional Office of Education #17: Dewitt, Livingston, and McLean Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #17: Dewitt, Livingston, and McLean Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  06-20-2014 
 Agency ID:   
 ISL ID:  000000054908   Original UID: 176322 FIRST WORD: Regional 
32:

Title:  

Regional Office of Education #24: Grundy and Kendall Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #24: Grundy and Kendall Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  06-23-2014 
 Agency ID:   
 ISL ID:  000000054909   Original UID: 176323 FIRST WORD: Regional 
33:

Title:  

Regional Office of Education #30: Jackson and Perry Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #30: Jackson and Perry Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  06-16-2014 
 Agency ID:   
 ISL ID:  000000054910   Original UID: 176324 FIRST WORD: Regional 
34:

Title:  

Regional Office of Education #33: Knox County. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #33: Knox County Financial Audit for the Year Ended June 30, 2013 
 Date Created:  06-30-2014 
 Agency ID:   
 ISL ID:  000000054911   Original UID: 176325 FIRST WORD: Regional 
35:

Title:  

Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  06-05-2014 
 Agency ID:   
 ISL ID:  000000054912   Original UID: 176326 FIRST WORD: Regional 
36:

Title:  

Regional Office of Education #41: Madison County. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #41: Madison County Financial Audit for the Year Ended June 30, 2013 
 Date Created:  05-29-2014 
 Agency ID:   
 ISL ID:  000000054913   Original UID: 176327 FIRST WORD: Regional 
37:

Title:  

Regional Office of Education #43: Marshall/Putnam/Woodford Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #43: Marshall, Putnam, and Woodford Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  07-01-2014 
 Agency ID:   
 ISL ID:  000000054914   Original UID: 176328 FIRST WORD: Regional 
38:

Title:  

Regional Office of Education #47: Lee/Ogle Counties Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #47: Lee and Ogle Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  06-30-2014 
 Agency ID:   
 ISL ID:  000000054915   Original UID: 176329 FIRST WORD: Regional 
39:

Title:  

Regional Office of Education #44: McHenry County. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #44: McHenry County Financial Audit for the Year Ended June 30, 2013 
 Date Created:  06-12-2014 
 Agency ID:   
 ISL ID:  000000054923   Original UID: 176339 FIRST WORD: Regional 
40:

Title:  

Regional Office of Education #19: DuPage County. Financial Audit for the year ended June 30, 2012

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #19: DuPage County Financial Audit for the Year Ended June 30, 2012 
 Date Created:  05-30-2014 
 Agency ID:   
 ISL ID:  000000054925   Original UID: 176341 FIRST WORD: Regional 
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