| | | | 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 | |
|
