| | 1881: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of Regional Office of Education #3, which covers Bond, Fayette, and Effingham Counties performed by Kemper CPA Group, LLP as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | 04 03 2008 | | | | Agency ID: | | | | | ISL ID: | 000000009555 Original UID: 5101 FIRST WORD: Regional | |
| 1882: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of Regional Office of Education #10, which covers Christian and Montgomery Counties performed by West and Company, LLC as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | 04 03 2008 | | | | Agency ID: | | | | | ISL ID: | 000000009556 Original UID: 5103 FIRST WORD: Regional | |
| 1883: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #30: Jackson and Perry Counties Financial Audit | | | | Date Created: | 04 03 2008 | | | | Agency ID: | | | | | ISL ID: | 000000009557 Original UID: 5104 FIRST WORD: Regional | |
| 1884: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of Regional Office of Education #50, which covers St. Clair County performed by Kemper CPA Group, LLP as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | 04 03 2008 | | | | Agency ID: | | | | | ISL ID: | 000000009559 Original UID: 5106 FIRST WORD: Regional | |
| 1885: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #51: Sangamon County Financial Audit with a report from an independent auditor, Sikich, LLP. | | | | Date Created: | 04 24 2008 | | | | Agency ID: | | | | | ISL ID: | 000000009928 Original UID: 5428 FIRST WORD: Regional | |
| 1886: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of the financial audit of Regional Office of Education #39: Macon and Piatt Counties. Independent auditors, West andCompany, LLC, performed as special assistant auditors to the Auditor General, State of Illinois, in preparing their report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. They reported on compliance of all major programs and on internal control over compliance. | | | | Date Created: | 05 05 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010065 Original UID: 5587 FIRST WORD: Regional | |
| 1887: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit performed by Kemper CPA Group, LLC with reports on both compliance with State statutes and financial standards in accordance with "Government Financial Standards" and OMB Circular A-133. Also, includes supplemental information. | | | | Date Created: | 03 24 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010181 Original UID: 5586 FIRST WORD: Regional | |
| 1888: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #44: McHenry County Financial Audit performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act by Prado and Renteria CPAs, Professional Corporation. | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010487 Original UID: 5772 FIRST WORD: Regional | |
| 1889: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #56: Will County Financial Audit performed by E.C. Ortiz and Company, LLP as special assistant auditors to the Auditor General, State of Illinois, in preparing their report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Government Auditing Standards." | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010742 Original UID: 5773 FIRST WORD: Regional | |
| 1890: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #41: Madison County Financial Audit performed by J.W. Boyle as special assistant auditors to the Auditor General, State of Illinois, and prepared this report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Government Auditing Standards," the Single Audit Act of 1984 and OMB circular A-133. | | | | Date Created: | 05 27 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010748 Original UID: 5839 FIRST WORD: Regional | |
| 1891: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is the report of an audit conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. Sikich Professional Services and Support performed as special assistant auditors to the Auditor General, State of Illinois, in preparing their report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Government Auditing Standards." | | | | Date Created: | 05 30 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011309 Original UID: 6085 FIRST WORD: Regional | |
| 1892: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is the report of an audit performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." The audit of the accompanying basic financial statements was performed by Ginoli and Company, LTD. | | | | Date Created: | 05 21 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011310 Original UID: 6087 FIRST WORD: Regional | |
| 1893: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of the Regional Office of Education #1, which covers Adams and Pike Counties. Compliance testing was performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The audit of the accompanying basic financial statements was performed by Fick, Eggemeyer and Williamson, CPAs. | | | | Date Created: | 06 24 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011458 Original UID: 6113 FIRST WORD: Regional | |
| 1894: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of Regional Office of Education #24 covering Grundy and Kendall Counties performed by E.C. Ortiz and Co., LLP, as special assistant auditors to the Auditor General, State of Illinois. | | | | Date Created: | 06 24 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011459 Original UID: 6115 FIRST WORD: Regional | |
| 1895: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of Regional Office of Education #28 covering Bureau, Henry and Stark Counties, including the audit of the accompanying basic financial statements performed by Ginoli and Company Ltd. as special assistant auditors for the Office of theAuditor General. | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011460 Original UID: 6117 FIRST WORD: Regional | |
| 1896: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of the Regional Office of Education #35 covering LaSalle County performed by E.C. Ortiz and Co., LLP, as special assistants for the Auditor General, State of Illinois. The audit was conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. | | | | Date Created: | 06 24 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011462 Original UID: 6121 FIRST WORD: Regional | |
| 1897: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of the Regional Office of Education #4 covering Boone and Winnebago Counties performed by E.C. Ortiz and Co., LLP, as special assistant auditors to the Auditor General, State of Illinois. The audit was conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. | | | | Date Created: | 06 23 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011467 Original UID: 6114 FIRST WORD: Regional | |
| 1898: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of the Regional Office of Education #27 covering Henderson, Mercer and Warren Counties performed by Sulaski and Webb, CPAs as special assistant auditors for the Auditor General, State of Illinois. The audit was conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. | | | | Date Created: | 06 18 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011468 Original UID: 6116 FIRST WORD: Regional | |
| 1899: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of the Regional Office of Education #31, covering Kane County, Performed by E.C. Ortiz and Co., LLP. The audit was conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. | | | | Date Created: | 06 24 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011469 Original UID: 6118 FIRST WORD: Regional | |
| 1900: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of the Regional Office of Education #34, covering Lake County, was performed by E.C. Ortiz and Co., LLP acting as special assistants to the Auditor General, State of Illinois. The audit was conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. | | | | Date Created: | 06 23 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011470 Original UID: 6120 FIRST WORD: Regional | |
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