| | | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Board did not maintain sufficient controls over the recording and reporting of State property. | | | | Date Created: | 02 07 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040300 Original UID: 20495 FIRST WORD: Illinois | |
| | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Department of Human Rights (Department) did not maintain adequate financial records or prepare accurate accounting reports using Generally Accepted Accounting Principles (GAAP) for submission to the Illinois Office of the Comptroller. The Department did not keep adequate records or schedules to support grant/contract data, accounts receivable, and deferred revenues. | | | | Date Created: | 02 22 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040301 Original UID: 20496 FIRST WORD: Department | |
| | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Public Funds Deposit Act (30 ILCS 225/1) gives the authorization for deposits in excess of the federally insured limit to be covered by pledged collateral held by the financial institutions trust departments in the Regional Office of Education #45s name. In addition, prudent business practice requires that all cash and investments held by financial institutions for the ROE be adequately covered by depository insurance or collateral. | | | | Date Created: | 01 06 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040302 Original UID: 20497 FIRST WORD: Regional | |
| | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #51 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB). | | | | Date Created: | 02 27 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040303 Original UID: 20498 FIRST WORD: Regional | |
| | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Office of the Lieutenant Governor (Office) did not have adequate controls over its recording and reporting of State property. | | | | Date Created: | 02 27 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040304 Original UID: 20499 FIRST WORD: Office | |
| | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The compliance testing performed during this examination was conducted in accordance with Government Auditing Standards and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 02 17 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040305 Original UID: 20490 FIRST WORD: Department | |
| | | Title: | | | | | Volume/Number: | 2006 | | | | Issuing Agency: | | | | | Description: | Section 20.1 of the Illinois Environmental Protection Act instructs the Illinois EPA to identify sites that generate, treat, store or dispose of hazardous wastes and to report the types and quantities of hazardous waste involved. Hazardous waste is defined by the Resource Conservation and Recovery Act (RCRA), which gave the EPA authority to control hazardous wastes from cradle to grave. This publication makes no attempt to analyze this data. Analysis is contained in a companion publication: Hazardous Waste Generation and Management: 1987-2009 -- A Summary of Reports to the Illinois Environmental Protection Agency. | | | | Date Created: | 03 25 2008 | | | | Agency ID: | | | | | ISL ID: | 000000040306 Original UID: 20533 FIRST WORD: Generators | |
| | | Title: | | | | | Volume/Number: | 2011 September 16 | | | | Issuing Agency: | | | | | Description: | Minutes from Office of the State Appellate Defender Board of Commissioners Meeting, September 16, 2011 | | | | Date Created: | 02 28 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040307 Original UID: 20500 FIRST WORD: Minutes | |
| | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Section 20.1 of the Illinois Environmental Protection Act instructs the Illinois EPA to identify sites that generate, treat, store or dispose of hazardous wastes and to report the types and quantities of hazardous waste involved. Hazardous waste is defined by the Resource Conservation and Recovery Act (RCRA), which gave the EPA authority to control hazardous wastes from cradle to grave. This publication makes no attempt to analyze this data. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000040308 Original UID: NA for serial records FIRST WORD: Generators | |
| | | Title: | | | | | Volume/Number: | 2012 January 10 | | | | Issuing Agency: | | | | | Description: | The Illinois Department of Natural Resources (IDNR) today announced additional controlled pheasant hunting season extensions at Eldon Hazlet State Recreation Area in Clinton County and Wayne Fitzgerrell State Recreation Area in Franklin and Jefferson Counties. | | | | Date Created: | 01 10 2012 | | | | Agency ID: | 20**12 | | | | ISL ID: | 000000040309 Original UID: 20753 FIRST WORD: IDNR | |
| | | Title: | | | | | Volume/Number: | 2012 January 10 | | | | Issuing Agency: | | | | | Description: | This will be the third of eight town hall meetings IEMA is conducting around the state to gather input from the public and private sectors for development of the states new homeland security strategy. Participants in this meeting will include representatives from emergency management, fire services, law enforcement, public health, education, local government and more. | | | | Date Created: | 01 10 2012 | | | | Agency ID: | 16**12 | | | | ISL ID: | 000000040310 Original UID: 20754 FIRST WORD: IEMA | |
| | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Enclosed is the Annual Report of the Auditor Generals Office for the year ended December 31, 2011, submitted in compliance with Section 3-15 of the Illinois State Auditing Act. | | | | Date Created: | 02 17 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040311 Original UID: 20511 FIRST WORD: 2011 | |
| | | Title: | | | | | Volume/Number: | 2012 March | | | | Issuing Agency: | | | | | Description: | Gives information regarding new workshops and materials that have been released or scheduled during the past month. | | | | Date Created: | 02 29 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040312 Original UID: 20521 FIRST WORD: New | |
| | | Title: | | | | | Volume/Number: | 2011 December 29 | | | | Issuing Agency: | | | | | Description: | A new law set to go into effect on Jan. 1, 2012, will help people who rent apartments, condominiums or houses access information about radon levels in their homes. The Illinois Emergency Management Agencys (IEMA) radon program is offering guidance to help renters better understand radon hazards and their rights under this new law. | | | | Date Created: | 12 29 2011 | | | | Agency ID: | 1444**11 | | | | ISL ID: | 000000040313 Original UID: 20527 FIRST WORD: New | |
| | | Title: | | | | | Volume/Number: | 2011 December 30 | | | | Issuing Agency: | | | | | Description: | The Illinois Liquor Control Commission (ILCC) and more than fifty organizations and elected officials across the state are launching a campaign designed to encourage Illinois parents to help reduce the incidence of underage and binge drinking. Since this type of drinking often increases during the holiday season, the campaign is launching just before New Years Eve. | | | | Date Created: | 12 30 2011 | | | | Agency ID: | 1445**11 | | | | ISL ID: | 000000040314 Original UID: 20530 FIRST WORD: Safe | |
| | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This Office continues to produce both well-conceived and diligently examined projects and we expect from our consultants and contractors high quality and professional results. We demand of ourselves attention to detail while maintaining a broad scope vision for our strategies of preservation, restoration and future expansion efforts knowing that the decisions we make today will be enjoyed by visitors and employees alike for gnerations to come. | | | | Date Created: | 02 01 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040315 Original UID: 20531 FIRST WORD: Office | |
| | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Independent Accountants Report on State Compliance, on Internal Control Over Compliance and on Supplementary Information for State Compliance Purposes does not contain scope limitations, disclaimers, or other significant non-standard language. | | | | Date Created: | 12 27 2011 | | | | Agency ID: | | | | | ISL ID: | 000000040316 Original UID: 20532 FIRST WORD: IMSA | |
| | | Title: | | | | | Volume/Number: | 2005 | | | | Issuing Agency: | | | | | Description: | Section 20.1 of the Illinois Environmental Protection Act instructs the Illinois EPA to identify sites that generate, treat, store or dispose of hazardous wastes and to report the types and quantities of hazardous waste involved. Hazardous waste is defined by the Resource Conservation and Recovery Act (RCRA), which gave the EPA authority to control hazardous wastes from cradle to grave. This publication makes no attempt to analyze this data. Analysis is contained in a companion publication: Hazardous Waste Generation and Management: 1987-2009 -- A Summary of Reports to the Illinois Environmental Protection Agency. | | | | Date Created: | 12 21 2006 | | | | Agency ID: | | | | | ISL ID: | 000000040317 Original UID: 20534 FIRST WORD: Generators | |
| | | Title: | | | | | Volume/Number: | 2004 | | | | Issuing Agency: | | | | | Description: | Section 20.1 of the Illinois Environmental Protection Act instructs the Illinois EPA to identify sites that generate, treat, store or dispose of hazardous wastes and to report the types and quantities of hazardous waste involved. Hazardous waste is defined by the Resource Conservation and Recovery Act (RCRA), which gave the EPA authority to control hazardous wastes from cradle to grave. This publication makes no attempt to analyze this data. Analysis is contained in a companion publication: Hazardous Waste Generation and Management: 1987-2009 -- A Summary of Reports to the Illinois Environmental Protection Agency. | | | | Date Created: | 03 29 2006 | | | | Agency ID: | | | | | ISL ID: | 000000040318 Original UID: 20535 FIRST WORD: Generators | |
| | | Title: | | | | | Volume/Number: | 2003 | | | | Issuing Agency: | | | | | Description: | Section 20.1 of the Illinois Environmental Protection Act instructs the Illinois EPA to identify sites that generate, treat, store or dispose of hazardous wastes and to report the types and quantities of hazardous waste involved. Hazardous waste is defined by the Resource Conservation and Recovery Act (RCRA), which gave the EPA authority to control hazardous wastes from cradle to grave. This publication makes no attempt to analyze this data. Analysis is contained in a companion publication: Hazardous Waste Generation and Management: 1987-2009 -- A Summary of Reports to the Illinois Environmental Protection Agency. | | | | Date Created: | 12 30 2004 | | | | Agency ID: | | | | | ISL ID: | 000000040319 Original UID: 20536 FIRST WORD: Generators | |
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