Organization • | Illinois Auditor General | [X] |
| | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Revenue Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 06-16-2021 | | | Agency ID: | | | | ISL ID: | 000000091370 Original UID: 201852 FIRST WORD: Department | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Sex Offender Management Board Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 06-29-2021 | | | Agency ID: | | | | ISL ID: | 000000091371 Original UID: 201853 FIRST WORD: Sex | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Power Agency Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 06-29-2021 | | | Agency ID: | | | | ISL ID: | 000000091465 Original UID: 201967 FIRST WORD: Illinois | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Natural Resources Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 06-17-2021 | | | Agency ID: | | | | ISL ID: | 000000091466 Original UID: 201968 FIRST WORD: Department | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Military Affairs Compliance Examination for the Year Ended June 30, 2020 | | | Date Created: | 07-01-2021 | | | Agency ID: | | | | ISL ID: | 000000091467 Original UID: 201969 FIRST WORD: Department | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Southern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2020 | | | Date Created: | 06-19-2021 | | | Agency ID: | | | | ISL ID: | 000000091468 Original UID: 201970 FIRST WORD: Southern | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Central Management Services, Illinois State Employees' Deferred Compensation Fund Financial Audit for the Year Ended December 31, 2020 | | | Date Created: | 06-28-2021 | | | Agency ID: | | | | ISL ID: | 000000091469 Original UID: 201971 FIRST WORD: Illinois | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Environmental Protection Agency Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 06-15-2021 | | | Agency ID: | | | | ISL ID: | 000000091470 Original UID: 201972 FIRST WORD: Environmental | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Environmental Protection Agency Trust Fund Commission Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 04-29-2021 | | | Agency ID: | | | | ISL ID: | 000000091471 Original UID: 201973 FIRST WORD: Environmental | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #16: DeKalb County Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 06-21-2021 | | | Agency ID: | | | | ISL ID: | 000000091472 Original UID: 201974 FIRST WORD: Regional | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #30: Alexander, Jackson, Perry, Pulaski, and Union Counties Financial Audit for the Year Ended June 30, 2018 | | | Date Created: | 06-14-2021 | | | Agency ID: | | | | ISL ID: | 000000091473 Original UID: 201975 FIRST WORD: Regional | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Roseland Community Medical District Commission Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 07-20-2021 | | | Agency ID: | | | | ISL ID: | 000000092218 Original UID: 202713 FIRST WORD: Roseland | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the State Appellate Defender Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 07-20-2021 | | | Agency ID: | | | | ISL ID: | 000000092219 Original UID: 202715 FIRST WORD: Office | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Employment Security Financial Audit for the Year Ended June 30, ... | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000092220 Original UID: FIRST WORD: State | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Employment Security Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 07-16-2021 | | | Agency ID: | | | | ISL ID: | 000000092221 Original UID: 202716 FIRST WORD: State | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #33: Hendersion, Knox, Mercer, and Warren Counties Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 07-01-2021 | | | Agency ID: | | | | ISL ID: | 000000092222 Original UID: 202718 FIRST WORD: Regional | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department on Aging Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 07-26-2021 | | | Agency ID: | | | | ISL ID: | 000000092239 Original UID: 202737 FIRST WORD: Department | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology - Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2021 for the Year Ended June 30, 2021 | | | Date Created: | 07-28-2021 | | | Agency ID: | | | | ISL ID: | 000000092240 Original UID: 202738 FIRST WORD: Department | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology - Enterprise Resource Planning System -- Report Required Under Government Auditing Standards (G.A.S.) 2021 for the Year Ended June 30, 2021 | | | Date Created: | 08-04-2021 | | | Agency ID: | | | | ISL ID: | 000000092241 Original UID: 202739 FIRST WORD: Department | |
| | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology - Information Technology and Shared Services -- System and Organization Control Report for the Year Ended June 30, 2021 | | | Date Created: | 08-04-2021 | | | Agency ID: | | | | ISL ID: | 000000092242 Original UID: 202740 FIRST WORD: Department | |
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