| | 2081: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #9 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). ROE #9s internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 03 29 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041474 Original UID: 21340 FIRST WORD: Regional | |
| 2082: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #32 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041546 Original UID: 21413 FIRST WORD: Regional | |
| 2083: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Knox County Regional Office of Education #33 is required to maintain a system of controls over the preparation of financial statements, including disclosures, in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 04 07 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041548 Original UID: 21415 FIRST WORD: Regional | |
| 2084: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #56 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). The Regional Offices internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 04 04 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041549 Original UID: 21416 FIRST WORD: Regional | |
| 2085: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Our auditors state the Regional Office of Education #10s financial statements as of June 30, 2011 are fairly presented in all material respects. | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042175 Original UID: 21688 FIRST WORD: Regional | |
| 2086: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #43 is required to maintain a system of controls over the preparation of financial statements, including disclosures, in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 04 18 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042176 Original UID: 21689 FIRST WORD: Regional | |
| 2087: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #47 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 04 23 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042177 Original UID: 21690 FIRST WORD: Regional | |
| 2088: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #11 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 04 25 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042181 Original UID: 21694 FIRST WORD: Regional | |
| 2089: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #22 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 05 08 2011 | | | | Agency ID: | | | | | ISL ID: | 000000042182 Original UID: 21695 FIRST WORD: Regional | |
| 2090: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #17 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 05 03 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042388 Original UID: 21899 FIRST WORD: Regional | |
| 2091: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Hancock/McDonough Regional Office of Education #26 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 05 01 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042389 Original UID: 21900 FIRST WORD: Regional | |
| 2092: | | Title: | | | | | Volume/Number: | 2008 April 25 | | | | Issuing Agency: | | | | | Description: | To support the development of State Implementation Plans (SIPs) for ozone, PM2.5, and regional haze in the States of Illinois, Indiana, Michigan, Ohio, and Wisconsin, technical analyses were conducted by the Lake Michigan Air Directors Consortium (LADCO), its member states, and various contractors. The analyses include preparation of regional emissions inventories and meteorological data, evaluation and application of regional chemical transport models, and collection and analysis of ambient monitoring data. | | | | Date Created: | 04 25 2008 | | | | Agency ID: | | | | | ISL ID: | 000000042574 Original UID: 22098 FIRST WORD: Regional | |
| 2093: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #13 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 05 10 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042981 Original UID: 22511 FIRST WORD: Regional | |
| 2094: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #40 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 04 26 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042982 Original UID: 22512 FIRST WORD: Regional | |
| 2095: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #4 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). The Regional Offices internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 05 18 2011 | | | | Agency ID: | | | | | ISL ID: | 000000042985 Original UID: 22516 FIRST WORD: Regional | |
| 2096: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #55 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 05 18 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042986 Original UID: 22517 FIRST WORD: Regional | |
| 2097: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #8 did not properly recognize and disclose expenses and liabilities related to postemployment benefits other than pensions as required by Governmental Accounting Standards Board Statement No. 45. The Illinois Administrative Code (74 Ill. Adm. Code 420.320 (c) (1) and (2)) requires that each Regional Office of Education maintain the accounting records necessary to prepare financial statements in accordance with generally accepted accounting principles (GAAP). | | | | Date Created: | 05 31 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042988 Original UID: 22519 FIRST WORD: Regional | |
| 2098: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #38 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 05 23 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042989 Original UID: 22520 FIRST WORD: Regional | |
| 2099: | | Title: | | | | | Volume/Number: | 2005 June | | | | Issuing Agency: | | | | | Description: | This report documents the analysis and findings of stage 1 of the TMDL development for water segments within this watershed. Water quality data are gathered by the IEPA, the US Geological Survey, and the USEPA. Illinois is required to identify water bodies that do not meet water quality standards and to determine the Total Maximum Daily Load for pollutants causing the impairment. | | | | Date Created: | 06 03 2005 | | | | Agency ID: | | | | | ISL ID: | 000000043272 Original UID: 22780 FIRST WORD: Regional | |
| 2100: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #02: Alexander, Johnson, Massac, Pulaski, and Union Counties Financial Audit | | | | Date Created: | 05 31 2012 | | | | Agency ID: | | | | | ISL ID: | 000000044306 Original UID: 23833 FIRST WORD: Regional | |
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