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Illinois Auditor General[X]
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DateCreated
661:

Title:  

Southern Illinois University. Financial Audits for the Southern Illinois University Housing and Auxiliary Facilities System and Medical Facilities System for the year ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Southern Illinois University Financial Audit for the Year Ended June 30, 2018 
 Date Created:  02-25-2019 
 Agency ID:   
 ISL ID:  000000075388   Original UID: 191530 FIRST WORD: Southern 
662:

Title:  

Southern Illinois University. Reports Required under Government Auditing Standards for Southern Illinois University Housing and Auxiliary Facilities System and Medical Facilities System for the year ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Southern Illinois University Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2018 
 Date Created:  02-25-2019 
 Agency ID:   
 ISL ID:  000000075389   Original UID: 191531 FIRST WORD: Southern 
663:

Title:  

Regional Office of Education #53: Mason, Tazewell, and Woodford Counties Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #53: Mason, Tazewell, and Woodford Counties Financial Audit for the Year Ended June 30, 2018 
 Date Created:  03-14-2019 
 Agency ID:   
 ISL ID:  000000075390   Original UID: 191532 FIRST WORD: Regional 
664:

Title:  

Performance Audit of Legionnaires Disease at the Quincy Veterans' Home

 
 Volume/Number:  2019 March 
 Issuing Agency:   
 Description:  This is our report of the performance audit of Legionnaires’ Disease at the Quincy Veterans’ Home, which includes a review of the Illinois Department of Veterans’ Affairs’ management of the Legionnaires’ disease outbreaks at the Quincy Veterans’ Home. 
 Date Created:  03-21-2019 
 Agency ID:   
 ISL ID:  000000075669   Original UID: 191614 FIRST WORD: Performance 
665:

Title:  

Department of Transportation. Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Transportation Financial Audit for the Year Ended June 30, 2018 
 Date Created:  03-04-2019 
 Agency ID:   
 ISL ID:  000000075670   Original UID: 191615 FIRST WORD: Department 
666:

Title:  

Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2018 
 Date Created:  03-18-2019 
 Agency ID:   
 ISL ID:  000000075702   Original UID: 191616 FIRST WORD: Eastern 
667:

Title:  

Eastern Illinois University. Financial Audit for the Years Ended June 30, 2018 and 2017

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Financial Audit for the Year Ended June 30, 2018 
 Date Created:  03-09-2019 
 Agency ID:   
 ISL ID:  000000075761   Original UID: 191617 FIRST WORD: Eastern 
668:

Title:  

Eastern Illinois University Government Auditing Standards Report for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Eastern Illinois University Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2018 
 Date Created:  03-13-2019 
 Agency ID:   
 ISL ID:  000000075774   Original UID: 191618 FIRST WORD: Eastern 
669:

Title:  

Regional Office of Education #1: Adams/Brown/Cass/Morgan/Pike/Scott Counties. Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #1: Adams, Brown, Cass, Morgan, Pike, and Scott Counties Financial Audit for the Year Ended June 30, 2018 
 Date Created:  03-20-2019 
 Agency ID:   
 ISL ID:  000000075775   Original UID: 191619 FIRST WORD: Regional 
670:

Title:  

Regional Office of Education #51: Menard and Sangamon Counties Financial Audit for the Year Ended June 30, 2016

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #51: Menard and Sangamon Counties Financial Audit for the Year Ended June 30, 2016 
 Date Created:  03-14-2019 
 Agency ID:   
 ISL ID:  000000075777   Original UID: 191620 FIRST WORD: Regional 
671:

Title:  

Performance Audit of the Procurement and Administration of the Contract with Morneau Shepell

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Procurement and Administration of the Contract with Morneau Shepell Performance Audit 
 Date Created:  03-13-2019 
 Agency ID:   
 ISL ID:  000000075779   Original UID: 191621 FIRST WORD: Performance 
672:

Title:  

Illinois State Board of Investment Compliance Examination for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois State Board of Investment Compliance Examination for the Year Ended June 30, 2018 
 Date Created:  03-13-2019 
 Agency ID:   
 ISL ID:  000000075782   Original UID: 191624 FIRST WORD: Illinois 
673:

Title:  

Southern Illinois University. Compliance Examination for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Southern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2018 
 Date Created:  03-20-2019 
 Agency ID:   
 ISL ID:  000000075826   Original UID: 191627 FIRST WORD: Southern 
674:

Title:  

Southern Illinois University. Supplementary Information for State Compliance Purposes and Report of Independent Auditors for the year ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Southern Illinois University Compliance Examination for the Year Ended June 30, 2018 Supplemental Report 
 Date Created:  03-15-2019 
 Agency ID:   
 ISL ID:  000000075844   Original UID: 191629 FIRST WORD: Southern 
675:

Title:  

Northern Illinois University. Compliance Examination for the year ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Northern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2018 
 Date Created:  03-15-2019 
 Agency ID:   
 ISL ID:  000000075845   Original UID: 191630 FIRST WORD: Northern 
676:

Title:  

Office of the State Appellate Defender Compliance Examination for the Two Years Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Office of the State Appellate Defender Compliance Examination for the Two Years Ended June 30, 2018 
 Date Created:  03-26-2019 
 Agency ID:   
 ISL ID:  000000076109   Original UID: 191692 FIRST WORD: Office 
677:

Title:  

Department of Commerce and Economic Opportunity Compliance Examination for the Two Years Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Commerce and Economic Opportunity Compliance Examination for the Two Years Ended June 30, 2018 
 Date Created:  03-27-2019 
 Agency ID:   
 ISL ID:  000000076110   Original UID: 191693 FIRST WORD: Department 
678:

Title:  

Illinois State Board of Education Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois State Board of Education Financial Audit for the Year Ended June 30, 2018 
 Date Created:  03-27-2019 
 Agency ID:   
 ISL ID:  000000076111   Original UID: 191694 FIRST WORD: Illinois 
679:

Title:  

State Employees' Retirement System of the State of Illinois Financial Audit of the Pension Allocation Schedule for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State Employees' Retirement System of the State of Illinois Financial Audit - Pension Allocation Schedules for the Year Ended June 30, 2018 
 Date Created:  03-25-2019 
 Agency ID:   
 ISL ID:  000000076112   Original UID: 191695 FIRST WORD: State 
680:

Title:  

Regional Office of Education #17: Dewitt, Livingston, Logan, and McLean Counties Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #17: Dewitt, Livingston, Logan, and McLean Counties Financial Audit for the Year Ended June 30, 2018 
 Date Created:  03-16-2019 
 Agency ID:   
 ISL ID:  000000076113   Original UID: 191696 FIRST WORD: Regional 
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