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Illinois Auditor General[X]
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DateCreated
761:

Title:  

Department of Natural Resources. Financial Audit of Capital Asset Account for the year ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Natural Resources, Schedule of Capital Assets - Financial Audit As of June 30, 2019 
 Date Created:  11-06-2019 
 Agency ID:   
 ISL ID:  000000080667   Original UID: 194704 FIRST WORD: Department 
762:

Title:  

Annual Review of Information Submitted by the Chicago Transit Authority's Employee Retirement Plan

 
 Volume/Number:  2019  
 Issuing Agency:   
 Description:  2019 Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees 
 Date Created:  11-20-2019 
 Agency ID:   
 ISL ID:  000000080668   Original UID: 194705 FIRST WORD: Annual 
763:

Title:  

Intermediate Service Center #01: North Cook - Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Intermediate Service Center #01: North Cook - Financial Audit for the Year Ended June 30, 2018 
 Date Created:  08-12-2019 
 Agency ID:   
 ISL ID:  000000080838   Original UID: 193505 FIRST WORD: Intermediate 
764:

Title:  

Regional Office of Education #50: St. Clair County - Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #50: St. Clair County - Financial Audit for the Year Ended June 30, 2018 
 Date Created:  08-14-2019 
 Agency ID:   
 ISL ID:  000000080840   Original UID: 193507 FIRST WORD: Regional 
765:

Title:  

Regional Office of Education #56: Will County - Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #56: Will County - Financial Audit for the Year Ended June 30, 2018 
 Date Created:  08-19-2019 
 Agency ID:   
 ISL ID:  000000080843   Original UID: 193510 FIRST WORD: Regional 
766:

Title:  

State of Illinois Statewide Financial Statement Audit for the year ended June 30, ...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Comprehensive Annual Financial Report (CAFR) Statewide Financial Statement Audit Digest for the Period Ending June 30, ... 
 Date Created:   
 Agency ID:   
 ISL ID:  000000080850   Original UID: FIRST WORD: State 
767:

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, 2018(Digest)

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Comprehensive Annual Financial Report (CAFR) Statewide Financial Statement Audit Digest for the Period Ending June 30, 2018 
 Date Created:  08-26-2019 
 Agency ID:   
 ISL ID:  000000080851   Original UID: 193517 FIRST WORD: Report 
768:

Title:  

State of Illinois Comprehensive Annual Financial Report Financial Audit For the Year Ended June 30, ...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State of Illinois Government Auditing Standards (G.A.S.) Report for the Period Ending June 30,... 
 Date Created:   
 Agency ID:   
 ISL ID:  000000080855   Original UID: FIRST WORD: State 
769:

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, 2018(Report)

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State of Illinois Government Auditing Standards (G.A.S.) Report for the Period Ending June 30, 2018 
 Date Created:  08-28-2019 
 Agency ID:   
 ISL ID:  000000080856   Original UID: 193521 FIRST WORD: Report 
770:

Title:  

State Of Illinois. Single Audit Report for the year ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State of Illinois Single Audit Report for the Year Ended June 30, 2018 
 Date Created:  08-07-2019 
 Agency ID:   
 ISL ID:  000000080857   Original UID: 193522 FIRST WORD: State 
771:

Title:  

Supplemental Report of Federal Expenditures Agency/Program/Fund (unaudited) for the year ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State of Illinois Single Audit Report Supplemental Report of Federal Expenditures (Unaudited) for the Year Ended June 30, 2018 
 Date Created:  08-14-2019 
 Agency ID:   
 ISL ID:  000000080858   Original UID: 193523 FIRST WORD: Supplemental 
772:

Title:  

Illinois Department of Corrections - Compliance Examination for the Two Years Ended June 30, ...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Corrections - Compliance Examination for the Two Years Ended June 30, ... 
 Date Created:   
 Agency ID:   
 ISL ID:  000000081418   Original UID: FIRST WORD: Illinois 
773:

Title:  

Illinois Department of Corrections - Compliance Examination for the Two Years Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Corrections - Compliance Examination for the Two Years Ended June 30, 2018 
 Date Created:  08-30-2019 
 Agency ID:   
 ISL ID:  000000081419   Original UID: 193759 FIRST WORD: Illinois 
774:

Title:  

Property Tax Appeal Board. Compliance Examination for the two years ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Property Tax Appeal Board - Compliance Examination for the Two Years Ended June 30, 2018 
 Date Created:  09-30-2019 
 Agency ID:   
 ISL ID:  000000081499   Original UID: 194056 FIRST WORD: Property 
775:

Title:  

Joint Committee on Administrative Rules - Compliance Examination for the Two Years Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Joint Committee on Administrative Rules - Compliance Examination for the Two Years Ended June 30, 2018 
 Date Created:  10-01-2019 
 Agency ID:   
 ISL ID:  000000081500   Original UID: 194057 FIRST WORD: Joint 
776:

Title:  

Regional Office of Education #24: Grundy and Kendall Counties. Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #24: Grundy and Kendall Counties - Financial Audit for the Year Ended June 30, 2018 
 Date Created:  09-13-2019 
 Agency ID:   
 ISL ID:  000000081501   Original UID: 194058 FIRST WORD: Regional 
777:

Title:  

Regional Office of Education #13: Clinton, Jefferson, Marion, and Washington Counties - Financial Audit for the Year Ended June 30, 2016

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #13: Clinton, Jefferson, Marion, and Washington Counties - Financial Audit for the Year Ended June 30, 2016 
 Date Created:  09-20-2019 
 Agency ID:   
 ISL ID:  000000081687   Original UID: 194251 FIRST WORD: Regional 
778:

Title:  

Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties - Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties - Financial Audit for the Year Ended June 30, 2018 
 Date Created:  08-06-2019 
 Agency ID:   
 ISL ID:  000000081688   Original UID: 194252 FIRST WORD: Regional 
779:

Title:  

Office of the Treasurer, Fiscal Officer Responsibilities, Securities Lending Examination as of and for the year ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Office of the Treasurer, Fiscal Officer Responsibilities - Attestation Examination, Securities Lending Schedules for the Year Ended June 30, 2019 
 Date Created:  10-22-2019 
 Agency ID:   
 ISL ID:  000000081877   Original UID: 194482 FIRST WORD: Office 
780:

Title:  

Executive Ethics Commission. Compliance Examination for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Executive Ethics Commission - Compliance Examination for the Year Ended June 30, 2018 
 Date Created:  11-12-2019 
 Agency ID:   
 ISL ID:  000000081878   Original UID: 194483 FIRST WORD: Executive 
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