Organization • | |
(1)
| • | Administrative Office of the Illinois Courts |
(1)
| • | Capital Development Board |
(4)
| • | Central Management Services |
(2)
| • | Commission on Government Forecasting and Accountability |
(7)
| • | DCEO |
(10)
| • | Data Analysis and Progress Reporting Division, Illinois State Board |
(1)
| • | Data Analysis and Progress Reporting Division, Illinois State Board of Education |
(7)
| • | Department Of Revenue |
(4)
| • | Department of Commerce and Economic Opportunity |
(9)
| • | Department of Healthcare and Family Services |
(1)
| • | Department of Natural Resources |
(3)
| • | Department of Planning, Research and Evaluation, Illinois State Board of Education |
(4)
| • | Dept. of Commerce and Economic Opportunity |
(2)
| • | Division of Child Support Enforcement |
(2)
| • | Division of Education |
(1)
| • | Energy Educatiion Council |
(1)
| • | General Assembly |
(1)
| • | Governor's Office of Management and Budget |
(3)
| • | House of Representatives, Minority |
(1)
| • | Human Rights Commission |
(2)
| • | IL Independent Tax Tribunal |
(1)
| • | IL State Board of Elections |
(1)
| • | Ilinois Pollution Control Board |
(1)
| • | Illinois African-American Family Commission |
(2)
| • | Illinois Appellate Court |
(28)
| • | Illinois Auditor General |
(48)
| • | Illinois Board of Higher Education |
(7)
| • | Illinois Bureau of the Budget |
(5)
| • | Illinois Commerce Comission |
(2)
| • | Illinois Commerce Commission |
(8)
| • | Illinois Community College Board |
(4)
| • | Illinois Comptroller |
(2)
| • | Illinois Criminal Justice Information Authority |
(37)
| • | Illinois Department Of Central Management Services |
(1)
| • | Illinois Department Of Revenue |
(6)
| • | Illinois Department Of Reveue |
(10)
| • | Illinois Department of Agriculture |
(16)
| • | Illinois Department of Children and Family Services |
(5)
| • | Illinois Department of Commerce and Economic Opportunity |
(8)
| • | Illinois Department of Corrections |
(4)
| • | Illinois Department of Employment Security |
(42)
| • | Illinois Department of Employment Security, Employment Services |
(1)
| • | Illinois Department of Financial and Professional Regulation |
(44)
| • | Illinois Department of HealthCare and Family Services |
(2)
| • | Illinois Department of Human Services |
(7)
| • | Illinois Department of Insurance |
(1)
| • | Illinois Department of Labor |
(23)
| • | Illinois Department of National Resources |
(2)
| • | Illinois Department of Natural Resources |
(13)
| • | Illinois Department of Natural Resources, Office of Water Resources, Division of Planning |
(5)
| • | Illinois Department of Professional Regulation |
(3)
| • | Illinois Department of Public Health |
(17)
| • | Illinois Department of Transportation |
(77)
| • | Illinois Department of Veterans' Affairs |
(3)
| • | Illinois Department of Veterans` Affairs |
(25)
| • | Illinois Department on Aging |
(14)
| • | Illinois Deptartment on Aging |
(1)
| • | Illinois Educational Labor Relations Board |
(3)
| • | Illinois Emergency Management Agency |
(24)
| • | Illinois Environmental Protection Agency |
(20)
| • | Illinois Environmental Protection Agency, Bureau of Air |
(27)
| • | Illinois Environmental Protection Agency, Bureau of Land |
(2)
| • | Illinois Environmental Protection Agency, Bureau of Water |
(7)
| • | Illinois Environmental Protection Agency, Office of Community Relations |
(8)
| • | Illinois Environmental Protection Agency. |
(1)
| • | Illinois Health Information Exchange Authority |
(2)
| • | Illinois Historic Preservation Agency |
(11)
| • | Illinois Human Rights Commission |
(1)
| • | Illinois Independent Tax Tribunal |
(2)
| • | Illinois Labor Relations Board |
(5)
| • | Illinois Liquor Control Commission |
(1)
| • | Illinois Office of Comptroller |
(1)
| • | Illinois Office of the Comptroller |
(2)
| • | Illinois Office of the Governor |
(2)
| • | Illinois Office of the Secretary of State |
(1)
| • | Illinois Pollution Control Board |
(77)
| • | Illinois Power Agency |
(2)
| • | Illinois Secretary of State |
(2)
| • | Illinois Secretary of State, Budget & Fiscal Management Department |
(1)
| • | Illinois Secretary of State. Department of Police |
(1)
| • | Illinois Secretary of State. Illinois State Library |
(1)
| • | Illinois Secretary of State. Vehicle Services Department |
(8)
| • | Illinois State Board of Education |
(28)
| • | Illinois State Board of Education, Data Analysis and Progress Reporting Division |
(1)
| • | Illinois State Board of Education, Special Education Services |
(2)
| • | Illinois State Board of Elections |
(22)
| • | Illinois State Board of Investment |
(7)
| • | Illinois State Library |
(19)
| • | Illinois State Library Map Department |
(36)
| • | Illinois State Library. Library Automation andTechnology Division |
(6)
| • | Illinois State Museum |
(12)
| • | Illinois State Treasurer |
(1)
| • | Illinois State University |
(4)
| • | Illinois State Water Survey |
(8)
| • | Illinois Student Assistance Commission |
(2)
| • | Illinois Supreme Court |
(8)
| • | Illinois Waste Management and Research Center |
(2)
| • | Illinois Waste Management and Research Center Library |
(4)
| • | Illinois Workers Compensation Commission |
(1)
| • | OEIG |
(3)
| • | Office of Executive Inspector General |
(9)
| • | Office of Secretary of State, Budget & Fiscal Management Department |
(1)
| • | Office of Secretary of State, Budget and Fiscal Management Department |
(1)
| • | Office of Secretary of State, Illinois State Library |
(1)
| • | Office of Water Resources |
(1)
| • | Office of the Comptroller State of Illinois |
(6)
| • | Office of the Governor |
(243)
| • | Office of the Illinois Secretary of State |
(1)
| • | Office of the Illinois Secretary of State, Department of Driver's Services |
(1)
| • | Office of the Illinois State Fire Marshal |
(9)
| • | Office of the Illinois State Fire Marshall |
(1)
| • | Office of the President of the Senate |
(7)
| • | Office of the Secretary of State, Vehicle Services Department |
(1)
| • | Office of the State Comptroller |
(5)
| • | Office of the State Treasurer |
(3)
| • | Paul Simon Public Policy Institute |
(1)
| • | Secretary of State |
(16)
| • | Secretary of State, Division of Motor Vehicles |
(2)
| • | Southern Illinois University Edwardsville |
(4)
| • | State Board of Elections |
(11)
| • | State of Illinois Procurement Policy Board |
(2)
| • | Supreme Court |
(1)
| • | Teachers' Retirement System of the State of Illinois |
(3)
| • | The Administrative Office of the Illinois Courts |
(1)
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| | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Compliance Examination performed by E. C. Ortiz and Company, LLP as special assistant auditors to the Auditor General. | | | Date Created: | 05 15 2008 | | | Agency ID: | | | | ISL ID: | 000000010413 Original UID: 5688 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Compliance Examination performed by E. C. Ortiz and Company, LLP as special assistant auditors to the Auditor General. | | | Date Created: | 05 07 2009 | | | Agency ID: | | | | ISL ID: | 000000017671 Original UID: 9407 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | The University did not have adequate internal controls to ensure new employees timely completed ethics training. | | | Date Created: | 02 13 2012 | | | Agency ID: | | | | ISL ID: | 000000040912 Original UID: 20803 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2013 | | | Date Created: | 03-18-2014 | | | Agency ID: | | | | ISL ID: | 000000054970 Original UID: 176386 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | State of Illinois - Eastern Illinois University - Compliance Examination - For the Year Ended June 30, 2015 | | | Date Created: | 03-22-2016 | | | Agency ID: | | | | ISL ID: | 000000057668 Original UID: 178739 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Financial Audit, Compliance Examination and Single Audit for the Year Ended June 30, 2016 | | | Date Created: | 03-20-2017 | | | Agency ID: | | | | ISL ID: | 000000059729 Original UID: 181088 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2017 | | | Date Created: | 03-27-2018 | | | Agency ID: | | | | ISL ID: | 000000065680 Original UID: 184221 FIRST WORD: Eastern | |
| | Title: | | | | 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 | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University - Compliance Examination and Single Audit for the Year Ended June 30, 2019 | | | Date Created: | 05-22-2020 | | | Agency ID: | | | | ISL ID: | 000000083601 Original UID: 196424 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2020 | | | Date Created: | 06-23-2021 | | | Agency ID: | | | | ISL ID: | 000000091363 Original UID: 201845 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Compliance Examination for the Year Ended June 30, 2021 | | | Date Created: | 04-28-2022 | | | Agency ID: | | | | ISL ID: | 000000096281 Original UID: 205303 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Compliance Examination for the Year Ended June 30, 2022 | | | Date Created: | 04-18-2023 | | | Agency ID: | | | | ISL ID: | 000000102935 Original UID: 209078 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | State Of Illinois Eastern Illinois University Compliance Examination(In Accordance with the Single Audit Act and OMB Circular A-133) For the Year Ended June 30, 2006 | | | Date Created: | 03 20 2007 | | | Agency ID: | | | | ISL ID: | 000000004299 Original UID: 4148 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | State of Illinois Eastern Illinois University Financial Audit For The Year Ended June 30, 2006 | | | Date Created: | 01 17 2007 | | | Agency ID: | | | | ISL ID: | 000000004162 Original UID: 4014 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Financial Audit of Eastern Illinois University with supplementary information performed by E.C. Ortiz andCo., LLC as special assistant auditors for the Office of the Auditor General. The audit was conducted according to "Government Auditing Standards." | | | Date Created: | 05 15 2008 | | | Agency ID: | | | | ISL ID: | 000000010201 Original UID: 5687 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University - Financial Audit for the year ended June 30, 2010 | | | Date Created: | 04 19 2011 | | | Agency ID: | | | | ISL ID: | 000000036523 Original UID: 17458 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | The University did not properly calculate current depreciation and improperly classified completed projects in the financial statements. | | | Date Created: | 02 09 2012 | | | Agency ID: | | | | ISL ID: | 000000040913 Original UID: 20804 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Financial Audit for the Year Ended June 30, 2016 and 2015 | | | Date Created: | 03-23-2017 | | | Agency ID: | | | | ISL ID: | 000000059730 Original UID: 181089 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern State University Financial Audit for the Year Ended June 30, 2021 | | | Date Created: | 06-01-2022 | | | Agency ID: | | | | ISL ID: | 000000096164 Original UID: 205155 FIRST WORD: Eastern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Financial Audit for the Year Ended June 30, 2022 | | | Date Created: | 03-04-2023 | | | Agency ID: | | | | ISL ID: | 000000102683 Original UID: 208779 FIRST WORD: Eastern | |
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