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Office of the Auditor General[X]
XMLRecordID
000000025939 (2)
000000030931 (2)
000000033739 (2)
000000037071 (2)
000000037072 (2)
DateCreated
11 05 2009 (21)
01 26 2010 (5)
03 29 2010 (4)
06 17 2009 (4)
06 27 2011 (4)
 

Title:  

Regional Office of Education #1: Adams and Pike Counties. Financial Audit for year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #1: Adams and Pike Counties - Financial Audit for the year ended June 30, 2009 
 Date Created:  03 11 2010 
 Agency ID:   
 ISL ID:  000000025118   Original UID: 12343 
  Documents:  FY09-ROE01-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #10: Christian and Montgomery Counties. Financial audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #10 - Christian and Montgomery Counties Financial Audit for the year ended June 30, 2009 
 Date Created:  04 09 2010 
 Agency ID:   
 ISL ID:  000000025957   Original UID: 12614 
  Documents:  FY09-ROE10-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie and Shelby Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie and Shelby Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  02-10-2010 
 Agency ID:   
 ISL ID:  000000025921   Original UID: 12575 
  Documents:  FY09-ROE11-Fin-digest.pdf
 
 

Title:  

Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence and Richland Counties. Financial Audit for the Year Ended June 30, 2011

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  An infonnal exit conference was held on September 14, 2011. There were no audit findings to discuss. Attending were Monte Newlin, Regional Superintendent of Schools, Crystal Smith, Controller, and Tami Knight, Partner, Kemper CPA Group LLP. 
 Date Created:  02 16 2012 
 Agency ID:   
 ISL ID:  000000040010   Original UID: 20324 
  Documents:  FY11-ROE12-Fin-Digest.pdf
 
 

Title:  

Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence, and Richland Counties. Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence, and Richland Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  03 29 2010 
 Agency ID:   
 ISL ID:  000000025386   Original UID: 12428 
  Documents:  FY09-ROE12-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #13: Clinton/Marion/Washington Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #13 Clinton/Marion/Washington Counties Financial Audit for the year ended June 30, 2009 
 Date Created:  02-10-2010 
 Agency ID:   
 ISL ID:  000000025922   Original UID: 12576 
  Documents:  FY09-ROE13-Fin-digest.pdf
 
 

Title:  

Regional Office of Education #16: DeKalb County. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #16 DeKalb County. Financial Audit for the year ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022248   Original UID: 11102 
  Documents:  FY08-ROE16-Fin-digest.pdf
 
 

Title:  

Regional Office of Education #16: DeKalb County. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #16: DeKalb County - Financial Audit for the year ended June 30, 2009 
 Date Created:  08 05 2010 
 Agency ID:   
 ISL ID:  000000029059   Original UID: 13518 
  Documents:  FY09-ROE16-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #17: DeWitt, Livingston and McLean Counties. Financial Audit for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Audit Report Regional Office of Education #17: DeWitt, Livingston and McLean Counties Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2007 
 Date Created:  06 172008 
 Agency ID:   
 ISL ID:  000000013233   Original UID: 7100 
  Documents:  20080916191756_FY07-ROE17-Fin-full.pdf
 
 

Title:  

Regional Office of Education #17: DeWitt, Livingston, and McLean Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #17: DeWitt, Livingston, and McLean Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  05 07 2010 
 Agency ID:   
 ISL ID:  000000026857   Original UID: 12755 
  Documents:  FY09-ROE17-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #19: DuPage County. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #19: DuPage County Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  12 15 2010 
 Agency ID:   
 ISL ID:  000000033739   Original UID: 15536 
  Documents:  20110203133342_FY09-ROE19-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #19: DuPage County. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #19: DuPage County Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  12 15 2010 
 Agency ID:   
 ISL ID:  000000033739   Original UID: 15536 
  Documents:  FY09-ROE19-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #2: Alexander, Johnson, Massac, Pulaski, and Union Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #2: Alexander, Johnson, Massac, Pulaski, and Union Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended june 30, 2009 
 Date Created:  04 27 2010 
 Agency ID:   
 ISL ID:  000000026170   Original UID: 12715 
  Documents:  FY09-ROE02-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #20: Edwards, Gallatin, Hardin, Pope, Saline, Wabash, Wayne, and White Counties. Financial audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #20: Edwards, Gallatin, Hardin, Pope, Saline, Wabash, Wayne, and White Counties Financial audit (In accordance with the Single Audit Act and OMB circular A-133) for the year ended June 30, 2009 
 Date Created:  03 12 2010 
 Agency ID:   
 ISL ID:  000000025946   Original UID: 12603 
  Documents:  FY09-ROE20-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #21: Franklin and Williamson Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #21: Franklin and Williamson Counties - Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  03 18 2010 
 Agency ID:   
 ISL ID:  000000025125   Original UID: 12351 
  Documents:  FY09-ROE21-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #22: Fulton and Schuyler Counties. Financial Audit for the year ended June 30, 2010

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #22: Fulton and Schuyler Counties Financial Audit for the year ended June 30, 2010 
 Date Created:  06 27 2011 
 Agency ID:   
 ISL ID:  000000037072   Original UID: 18005 
  Documents:  20110802140434_FY10-ROE22-Fin-Digest1.pdf
 
 

Title:  

Regional Office of Education #22: Fulton and Schuyler Counties. Financial Audit for the year ended June 30, 2010

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #22: Fulton and Schuyler Counties Financial Audit for the year ended June 30, 2010 
 Date Created:  06 27 2011 
 Agency ID:   
 ISL ID:  000000037072   Original UID: 18005 
  Documents:  FY10-ROE22-Fin-Digest1.pdf
 
 

Title:  

Regional Office of Education #22: Fulton/Schuyler Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  ROE #22 Fulton/Schuyler Counties Financial Audit for June 30, 2009 
 Date Created:  01/29/2010 
 Agency ID:   
 ISL ID:  000000025923   Original UID: 12577 
  Documents:  FY09-ROE22-Fin-digest.pdf
 
 

Title:  

Regional Office of Education #24: Grundy and Kendall Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #24: Grundy and Kendall Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  04 20 2010 
 Agency ID:   
 ISL ID:  000000026171   Original UID: 12716 
  Documents:  FY09-ROE24-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #25: Hamilton and Jefferson Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #25: Hamilton and Jefferson Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  07 21 2010 
 Agency ID:   
 ISL ID:  000000028396   Original UID: 13316 
  Documents:  FY09-ROE25-Fin-digest1.pdf
 
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