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Organization
Illinois Auditor General[X]
XMLRecordID
000000024986 (1)
000000054890 (1)
000000054891 (1)
000000054892 (1)
000000054893 (1)
DateCreated
 

Title:  

Annual Review of Information Submitted by the Chicago Transit Authority's Retiree Health Care Trust

 
 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:  

Office of the Comptroller, Fiscal Officer Responsibilities. Compliance Examination for the Year ended June 30, 2014

 
 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:  

Procurement Policy Board. Compliance Examination for the two years ended June 30, 2014

 
 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:  

Legislative Information System. Compliance Examination for the two years ended June 30, 2014

 
 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:  

Regional Office of Education 16: DeKalb County. Financial Audit for the year ended June 30, 2014

 
 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:  

Program Audit of the Covering ALL KIDS Health Insurance Program for the year ended June 30, 2013

 
 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:  

Management Audit of the State's Procurement of Inmate Telephone Service Vendors

 
 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:  

Regional Office of Education 55: Whiteside County. Financial Audit for the year ended June 30, 2013

 
 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:  

Illinois Power Agency. Financial Audit and Compliance Examination for the year ended June 30, 2013

 
 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:  

State Charter School Commission. Compliance Examination for the Period November 1, 2011 through January 24, 2013

 
 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:  

Review of the Expedited Long Term Care Eligibility Determination and Enrollment System

 
 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:  

Regional Office of Education 20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the year ended June 30, 2013

 
 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:  

Regional Office of Education #28: Bureau, Henry and Stark Counties. Financial Audit for the year ended June 30, 2013

 
 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:  

Regional Office of Education 38: Logan, Mason and Menard Counties. Financial Audit for the year ended June 30, 2013

 
 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:  

Department of Central Management Services - Bureau of Communications and Computer Services Service Organization Control Report, for the year ended June 30, 2014

 
 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:  

Illinois State Toll Highway Authority. Financial Audit and Compliance Examination for the year ended December 31, 2013

 
 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:  

Regional Office of Education #17: Dewitt, Livingston, and McLean Counties. Financial Audit for the year ended June 30, 2013

 
 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:  

Regional Office of Education #24: Grundy and Kendall Counties. Financial Audit for the year ended June 30, 2013

 
 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:  

Regional Office of Education #30: Jackson and Perry Counties. Financial Audit for the year ended June 30, 2013

 
 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:  

Regional Office of Education #33: Knox County. Financial Audit for the year ended June 30, 2013

 
 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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