| | 1921: | | 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: | 1 28 2009 | | | | Agency ID: | | | | | ISL ID: | 000000014798 Original UID: 8356 FIRST WORD: Regional | |
| 1922: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #25: Hamilton/Jefferson Counties. Financial Audit for the year ended June 30, 2008 | | | | Date Created: | 1 29 2009 | | | | Agency ID: | | | | | ISL ID: | 000000014799 Original UID: 8357 FIRST WORD: Regional | |
| 1923: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of the Financial Audit of the Regional Office of Education #2 covering Alexander, Johnson, Massac, Pulaski and Union Counties conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The audit of the financial statements was performed by Kemper CPA Group LLP, acting as special assistants to the Auditor General, State of Illinois | | | | Date Created: | 2 18 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015656 Original UID: 8501 FIRST WORD: Regional | |
| 1924: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #30: Jackson and Perry Counties Financial Audit | | | | Date Created: | 2 18 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015657 Original UID: 8502 FIRST WORD: Regional | |
| 1925: | | 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 the Auditor General | | | | Date Created: | 02 09 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015803 Original UID: 8592 FIRST WORD: Regional | |
| 1926: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #45, Monroe and Randolph Counties, financial audit performed by J.W. Boyle and Company, Ltd. as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | 02 23 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015933 Original UID: 8720 FIRST WORD: Regional | |
| 1927: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of the financial audit of Regional Office of Education #39: Macon and Piatt Counties. Independent auditors, West and Company, 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: | 03 05 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015938 Original UID: 8725 FIRST WORD: Regional | |
| 1928: | | 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: | 03 17 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015998 Original UID: 8778 FIRST WORD: Regional | |
| 1929: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit Report for the Regional Office of Education #26: Hancock and McDonough Counties Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2008. | | | | Date Created: | 03 18 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016000 Original UID: 8780 FIRST WORD: Regional | |
| 1930: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State of Illinois Regional Office of Education #11 Clark, Coles, Cumberland, Douglas, Edgar, Moultrie and Shelby Counties Financial Audit In Accordance with Single Audit Act and OMB Circular A-133 For the Year Ended June 30, 2008. | | | | Date Created: | 03 17 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016053 Original UID: 8828 FIRST WORD: Regional | |
| 1931: | | 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: | 03 28 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016173 Original UID: 8948 FIRST WORD: Regional | |
| 1932: | | 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 01 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016298 Original UID: 9078 FIRST WORD: Regional | |
| 1933: | | 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 and in accordance with the Single Audit Act and OMB circular A-133. | | | | Date Created: | 04 06 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016299 Original UID: 9079 FIRST WORD: Regional | |
| 1934: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State of Illinois Regional Office of Education #9 Champaign/Ford Counties Financial Audit (In Accordance with Single Audit Act and OMB Circular A-133) For The Year Ended June 30, 2008. | | | | Date Created: | 04 01 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016300 Original UID: 9080 FIRST WORD: Regional | |
| 1935: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audit of the Regional Office of Education #22: Fulton and Schuyler Counties by Ginoli and Company LTD, who performed as Special Assistant Auditors. | | | | Date Created: | 03 27 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016301 Original UID: 9081 FIRST WORD: Regional | |
| 1936: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit Report Regional Office of Education #53 Tazewell County Financial Audit for the year ended June 30, 2008, conducted in accordance with the "Government Auditing Standards" and the Illinois State Auditing Act. Performed by Ginoli and Company, Ltd. as Special Assistant Auditors for the Office of the Auditor General. | | | | Date Created: | 04 03 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016302 Original UID: 9082 FIRST WORD: Regional | |
| 1937: | | 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 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016934 Original UID: 9227 FIRST WORD: Regional | |
| 1938: | | 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: | 04 20 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016935 Original UID: 9228 FIRST WORD: Regional | |
| 1939: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State of Illinois Regional Office of Education #12 Financial Audit In Accordance with Single Audit Act and OMB Circular A-133 For The Year Ended June 30, 2008. West and Company performed as Special Assistant Auditors for the Auditor General, State of Illinois. | | | | Date Created: | 04 28 2009 | | | | Agency ID: | | | | | ISL ID: | 000000017673 Original UID: 9410 FIRST WORD: Regional | |
| 1940: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Audit Report for the Regional Office of Education #19: DuPage County Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2008. E.C. Ortiz and Co. LLP performed as Special Assistant Auditors for the Auditor General, State of Illinois. | | | | Date Created: | 04 29 2009 | | | | Agency ID: | | | | | ISL ID: | 000000017674 Original UID: 9411 FIRST WORD: Regional | |
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