Organization • | Illinois Auditor General | [X] |
| | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Report of the Annual Review of Information Submitted by the Chicago Transit Authority's Retiree Health Care Trust as reported to the Legislative Audit Commission, the Illinois General Assembly and the Governor. The Office of the Auditor General reviews the Retirement Plan's determination of funded ratio of assets to liabilities and employee and employer contribution rates needed for funding requirements to assess whether they are "unreasonable in the aggregate." The Digest or Synopsis is included. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000024986 Original UID: NA for serial records FIRST WORD: Annual | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Comptroller - Fiscal Officer Responsibilities Compliance Examination | | | Date Created: | 12-12-2014 | | | Agency ID: | | | | ISL ID: | 000000054890 Original UID: 176293 FIRST WORD: Office | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Procurement Policy Board Compliance Examination | | | Date Created: | 09-25-2014 | | | Agency ID: | | | | ISL ID: | 000000054891 Original UID: 176305 FIRST WORD: Procurement | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Legislative Information System Compliance Examination | | | Date Created: | 10-07-2014 | | | Agency ID: | | | | ISL ID: | 000000054892 Original UID: 176306 FIRST WORD: Legislative | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education 16: DeKalb County Financial Audit | | | Date Created: | 09-03-2014 | | | Agency ID: | | | | ISL ID: | 000000054893 Original UID: 176307 FIRST WORD: Regional | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Program Audit of the Covering ALL KIDS Health Insurance Program | | | Date Created: | 08-18-2014 | | | Agency ID: | | | | ISL ID: | 000000054896 Original UID: 176309 FIRST WORD: Program | |
| | Title: | | | | Volume/Number: | 2014 | | | Issuing Agency: | | | | Description: | Management Audit of the State's Procurement of Inmate Telephone Service Vendors | | | Date Created: | 08-04-2014 | | | Agency ID: | | | | ISL ID: | 000000054897 Original UID: 176310 FIRST WORD: Management | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education 55: Whiteside County Financial Audit | | | Date Created: | 07-21-2014 | | | Agency ID: | | | | ISL ID: | 000000054898 Original UID: 176311 FIRST WORD: Regional | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Power Agency Financial Audit and Compliance Examination | | | Date Created: | 07-14-2014 | | | Agency ID: | | | | ISL ID: | 000000054899 Original UID: 176312 FIRST WORD: Illinois | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | State Charter School Commission Compliance Examination | | | Date Created: | 07-22-2014 | | | Agency ID: | | | | ISL ID: | 000000054900 Original UID: 176313 FIRST WORD: State | |
| | Title: | | | | Volume/Number: | 2014 | | | Issuing Agency: | | | | Description: | Review of the Expedited Long Term Care Eligibility Determination and Enrollment System | | | Date Created: | 07-29-2014 | | | Agency ID: | | | | ISL ID: | 000000054901 Original UID: 176315 FIRST WORD: Review | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education 20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne, and White Counties Financial Audit | | | Date Created: | 07-15-2014 | | | Agency ID: | | | | ISL ID: | 000000054902 Original UID: 176316 FIRST WORD: Regional | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #28: Bureau, Henry and Stark Counties Financial Audit for the Year Ended June 30, 2013 | | | Date Created: | 07-16-2014 | | | Agency ID: | | | | ISL ID: | 000000054903 Original UID: 176318 FIRST WORD: Regional | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education 38: Logan, Mason and Menard Counties Financial Audit for the Year Ended June 30, 2013 | | | Date Created: | 07-08-2014 | | | Agency ID: | | | | ISL ID: | 000000054904 Original UID: 176319 FIRST WORD: Regional | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - Bureau of Communications and Computer Services Service Organization Control Report for the Fiscal Year Ended June 30, 2014 | | | Date Created: | 07-16-2014 | | | Agency ID: | | | | ISL ID: | 000000054906 Original UID: 176320 FIRST WORD: Department | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois State Toll Highway Authority Financial Audit and Compliance Examination for the Year Ended December 31, 2013 | | | Date Created: | 06-24-2014 | | | Agency ID: | | | | ISL ID: | 000000054907 Original UID: 176321 FIRST WORD: Illinois | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #17: Dewitt, Livingston, and McLean Counties Financial Audit for the Year Ended June 30, 2013 | | | Date Created: | 06-20-2014 | | | Agency ID: | | | | ISL ID: | 000000054908 Original UID: 176322 FIRST WORD: Regional | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #24: Grundy and Kendall Counties Financial Audit for the Year Ended June 30, 2013 | | | Date Created: | 06-23-2014 | | | Agency ID: | | | | ISL ID: | 000000054909 Original UID: 176323 FIRST WORD: Regional | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #30: Jackson and Perry Counties Financial Audit for the Year Ended June 30, 2013 | | | Date Created: | 06-16-2014 | | | Agency ID: | | | | ISL ID: | 000000054910 Original UID: 176324 FIRST WORD: Regional | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #33: Knox County Financial Audit for the Year Ended June 30, 2013 | | | Date Created: | 06-30-2014 | | | Agency ID: | | | | ISL ID: | 000000054911 Original UID: 176325 FIRST WORD: Regional | |
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