SiteTitle • | 2015 Annual Report: Office of the Auditor General Annual Report |
(1)
| • | 2016 Annual Report: Office of the Auditor General |
(1)
| • | Affirmative Action Plan for Fiscal Year 2017 / Office of the Auditor General |
(1)
| • | Annual Review of Information Submitted by the Chicago Transit Authoritys Retiree Health Care Trust |
(1)
| • | Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees |
(1)
| • | Attorney Registration and Disciplinary Commission. Financial Audit and Compliance Examination for the two years ended December 31, 2013 |
(1)
| • | Attorney Registration and Disciplinary Commission. Financial Audit and Compliance Examination for the two years ended December 31, 2015 |
(1)
| • | Capital Development Board. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Capital Development Board. Financial Audit for the year ended June 30, 2016 and Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Central Management Services Bureau of Communication and Computer Services, Service Organization Control Report for the Year Ended June 30, 2016 |
(1)
| • | Chicago State University. Compliance Examination for the Year Ended June 30, 2016 |
(1)
| • | Chicago State University. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Chicago State University. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Chicago State University. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Commission on Government Forecasting and Accountability. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Deaf and Hard of Hearing Commission. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Department of Agriculture, DuQuoin State Fair. Compliance Examination for the Two Years Ended September 30, 2015 |
(1)
| • | Department of Agriculture, Illinois State Fair. Compliance Examination for the Two Years Ended September 30, 2015 |
(1)
| • | Department of Agriculture. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Department of Agriculture. DuQuoin State Fair. Compliance Examination for the two years ended September 30, 2013 |
(1)
| • | Department of Agriculture. Illinois State Fair. Compliance Examination for the two years ended September 30, 2013 |
(1)
| • | Department of Central Management Servcies - Community College Health Insurance Security Fund. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Department of Central Management Services - Bureau of Communications and Computer Services Service Organization Control Report, for the year ended June 30, 2014 |
(1)
| • | Department of Central Management Services - Community College Health Insurance Security Fund. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Department of Central Management Services - Community College Health Insurance Security Fund. Financial Audit for the year ended June 30, ... |
(1)
| • | Department of Central Management Services - Community College Health Insurance Security Fund. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Department of Central Management Services - Local Government Health Insurance Reserve Fund Financial Audit |
(1)
| • | Department of Central Management Services - Local Government Health Insurance Reserve Fund. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Department of Central Management Services - Local Government Health Insurance Reserve Fund. Financial Audit for the year ended June 30, ... |
(1)
| • | Department of Central Management Services - Local Government Health Insurance Reserve Fund. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Department of Central Management Services - Teacher Health Insurance Security Fund. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Department of Central Management Services - Teacher Health Insurance Security Fund. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Department of Central Management Services - Teacher Health Insurance Security Fund. Financial Audit for the year ended June 30, ... |
(1)
| • | Department of Central Management Services - Teacher Health Insurance Security Fund. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Department of Central Management Services. Financial Audit for the Year ended June 30, 2016 |
(1)
| • | Department of Central Management Services. Financial Audit for the year ended June 30, 2013 and Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Department of Central Management Services. Financial Audit for the year ended June 30, 2015 and Compliance Examination for the two years ended June 30, 2015 |
(1)
| • | Department of Commerce and Economic Opportunity. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Department of Employment Security, Individual Nonshared Governmental Funds - Individual Nonshared Proprietary Fund. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Department of Employment Security. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Department of Financial and Professional Regulation. Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| • | Department of Healthcare and Family Services. Compliance Examination for the two years ended June 30, 2013 and Financial Audit for the year ended June 30, 2013 |
(1)
| • | Department of Healthcare and Family Services. Financial Audit for the Year Ended June 30, 2015 and Compliance Examination for the Two Years Ended June 30, 201 |
(1)
| • | Department of Healthcare and Family Services. Financial Audit for the year ended June 30, 2016 |
(1)
| • | Department of Human Rights. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Department of Human Services. Compliance Examination and Department-wide Financial Audit for the two years ended June 30, 2013 |
(1)
| • | Department of Human Services. Financial Audit for the year ended June 30, 2016 |
(1)
| • | Department of Insurance. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Department of Labor. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Department of Labor. Compliance Examination for the two years ended June 30, 2015 |
(1)
| • | Department of Natural Resources. Financial audit of capital asset account, June 30, 2013 |
(1)
| • | Department of Revenue. Financial Audit for the year ended June 30, ... and Compliance Examination for the two years ended June 30, ... |
(1)
| • | Department of Revenue. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Department of Transportation. Financial Audit for the year ended June 30, ... and Compliance Examination for the two years ended June 30, ... |
(1)
| • | Department of Transportation. Financial Audit for the year ended June 30, 2016 and Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Department of Transportation. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Department of the Lottery. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Department of the Lottery. Compliance Examination for the two years ended June 30, ... |
(1)
| • | Department of the Lottery. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Department of the Lottery. Financial Audit for the years ended June 30, ... and ... |
(1)
| • | Department of the Lottery. Financial Audit for the years ended June 30, 2013 and 2012 |
(1)
| • | Drycleaner Environmental Response Trust Fund Council. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Drycleaner Environmental Response Trust Fund Council. Compliance Examination for the year ended June 30, 2016 |
(1)
| • | Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2016 |
(1)
| • | Eastern Illinois University. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Eastern Illinois University. Financial Audit for the Year Ended June 30, 2016 and 2015 |
(1)
| • | Educational Labor Relations Board. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Environmental Protection Agency, Water Revolving Fund. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Executive Ethics Commission. Compliance Examination for the year ended June 30, 2016 |
(1)
| • | Executive Ethics Commission. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Financial, Compliance and Program Audit of the Village of Robbins' Use of Municipal Economic Development Funds, for the year ended June 30, 2012 |
(1)
| • | General Assembly - House of Representatives. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | General Assembly - Senate. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | General Assembly Retirement System of Illinois. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | General Assembly Retirement System. Compliance Examination for the Year Ended June 30, 2015 |
(1)
| • | General Assembly Retirement System. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | General Assembly Retirement System. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Golden Apple Scholars of Illinois Program. Agreed-upon procedures for the year ended June 30, ... |
(1)
| • | Golden Apple Scholars of Illinois Program. Agreed-upon procedures for the year ended June 30, 2013 |
(1)
| • | Governor's Office of Management and Budget. Compliance Examination for the Two Years Ended June 30, 2015 |
(1)
| • | Governor's Office of Management and Budget. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Governors State University. Compliance Examination for the Year Ended June 30, 2016 |
(1)
| • | Governors State University. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Governors State University. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Governors State University. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Guardianship and Advocacy Commission. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Historic Preservation Agency. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | IMSA Fund for Advancement of Education. Financial Audit and Compliance Examination for the two years ended June 30, 2013 and 2012 |
(1)
| • | IMSA Fund for Advancement of Education. Financial Audit for the years ended June 30, 2016 and 2015 |
(1)
| • | Illinois Arts Council Foundation. Financial Audit and Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Arts Council. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Board of Admissions to the Bar. Financial Audit and Compliance Examination for the two years ended September 30, 2013 |
(1)
| • | Illinois Board of Examiners. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Board of Higher Education. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Board of Higher Education. Compliance Examination for the two years ended June 30, 2015 |
(1)
| • | Illinois Commerce Commission . Limited Scope Compliance Examination for the Six Months Ended December 31, 2015 |
(1)
| • | Illinois Commerce Commission. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Commerce Commission. Compliance Examination for the Two Years Ended June 30, 2015 |
(1)
| • | Illinois Conservation Foundation. Financial Audit and Compliance Examination for the Year Ended June 30, 2016 |
(1)
| • | Illinois Conservation Foundation. Financial Audit and Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Illinois Council on Developmental Disabilities. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Court of Claims. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Criminal Justice Information Authority. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Criminal Justice Information Authority. Compliance Examination for the two years ended June 30, 2015 |
(1)
| • | Illinois Department of Employment Security, Individual Nonshared Governmental Funds, Individual Nonshared Proprietary Fund. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Illinois Department of Public Health. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Department of Public Health. Compliance Examination for the two years ended June 30, 2015 |
(1)
| • | Illinois Department of Revenue Financial Audit for the year ended June 30, 2016 and Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Illinois Emergency Management Agency. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Finance Authority. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Illinois Finance Authority. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Illinois Finance Authority. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Illinois Gaming Board Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| • | Illinois Gaming Board. Financial Audit Fund 129 - State Gaming Fund for the Year Ended June 30, 2016 |
(1)
| • | Illinois Gaming Board. Financial audit Fund 129 - State Gaming Fund, for the year ended June 30, 2013 |
(1)
| • | Illinois Grain Insurance Corporation. Financial Audit and Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Housing Development Authority. Compliance Examination for the Year Ended June 30, 2016 |
(1)
| • | Illinois Housing Development Authority. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Illinois Housing Development Authority. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Illinois Human Rights Commission. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Independent Tax Tribunal. Compliance Examination for the period ended ... |
(1)
| • | Illinois Independent Tax Tribunal. Compliance Examination for the period ended from November 18, 2013 through June 30, 2015 |
(1)
| • | Illinois Labor Relations Board. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Literacy Foundation. Financial Audit and Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Illinois Mathematics and Science Academy. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Illinois Power Agency. Financial Audit and Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Illinois Racing Board. Compliance Examination for the Two Years Ended June 30, 2014 |
(1)
| • | Illinois State Board of Education. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Illinois State Board of Education. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Illinois State Board of Investment. Compliance Examination for the year ended June 30, 2016 |
(1)
| • | Illinois State Board of Investment. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Illinois State Board of Investments. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Illinois State Employees' Deferred Compensation Plan. Financial Audit for the two years ended December 31, 2015 and 2014 |
(1)
| • | Illinois State Employees' Deferred Compensation Plan. Financial Audit for the years ended December 31, 2013 and 2012 |
(1)
| • | Illinois State Police Merit Board. Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| • | Illinois State Toll Highway Authority. Financial Audit and Compliance Examination for the year ended December 31, 2013 |
(1)
| • | Illinois State Toll Highway Authority. Financial Audit and Compliance Examination for the year ended December 31, 2015 |
(1)
| • | Illinois State University. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Illinois Student Assistance Commission - Illinois Prepaid Tuition Program. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Illinois Student Assistance Commission, Illinois Designated Account Purchase Program. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Illinois Student Assistance Commission, Illinois Prepaid Tuition Program. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Illinois Student Assistance Commission. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Illinois Student Assistance Commission. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Illinois Supreme Court (including Appellate Court Districts 1-5 and the Illinois Courts Commission). Compliance examination, for the two years ended June 30, 2013 |
(1)
| • | Illinois Violence Prevention Authority, Compliance Examination, for the Period July 1, 2012 through January 24, 2013, Final Examination |
(1)
| • | Illinois Violence Prevention Authority. Compliance Examination for the two years ended June 30, 2012 |
(1)
| • | Illinois Workers' Compensation Commission. Financial Audit for the years ended June 30, 2013 and Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Intermediate Service Center #01: North Cook. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Intermediate Service Center #04: South Cook. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Intermediate Service Center #1: North Cook County. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Intermediate Service Center #2: West Cook County. Financial Audit for the Year Ended June 30, 2014 |
(1)
| • | Intermediate Service Center #4: South Cook. Financial Audit for the Year Ended June 30, 2014 |
(1)
| • | Joint Committee on Administrative Rules Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| • | Judges Retirement System. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Judges' Retirement System of Illinois. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Judges' Retirement System. Compliance Examination for the Year Ended June 30, 2015 |
(1)
| • | Judges' Retirement System. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Legislative Ethics Commission. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Legislative Information System. Compliance Examination for the two years ended June 30, 2014 |
(1)
| • | Legislative Reference Bureau. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Legislative Reference Bureau. Compliance Examination for the two years ended June 30, 2015 |
(1)
| • | Legislative Research Unit. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Management Audit of the Illinois Law Enforcement Training and Standards Board's Use of Moneys Appropriated from the Death Certificate Surcharge Fund |
(1)
| • | Management Audit of the State's Procurement of Inmate Telephone Service Vendors |
(1)
| • | Metropolitan Pier and Exposition Authority. Special Limited Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Northeastern Illinois University. Compliance Examination for the Year Ended June 30, 2016 |
(1)
| • | Northeastern Illinois University. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Northeastern Illinois University. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Northern Illinois University. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Northern Illinois University. Compliance Examination for the year ended June 30, 2016 |
(1)
| • | Office of Executive Inspector General. Compliance Examination for the two years ended June 30, 2015 |
(1)
| • | Office of the Architect of the Capitol. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Office of the Attorney General. Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| • | Office of the Comptroller, Fiscal Officer Responsibilities Compliance Examination for the Year Ended June 30, 2016 |
(1)
| • | Office of the Comptroller, Fiscal Officer Responsibilities. Compliance Examination for the Year ended June 30, 2014 |
(1)
| • | Office of the Executive Inspector General. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Office of the Governor. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Office of the Governor. Compliance Examination for the two years ended June 30, 2015 |
(1)
| • | Office of the Lieutenant Governor. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Office of the Secretary of State. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Office of the Secretary of State. Financial Audit for the year ended June 30, 2013 and Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Office of the State Appellate Defender. Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| • | Office of the State Fire Marshal. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Office of the State Treasurer - The Illinois Funds. Financial Audit for the Years Ended June 30, 2016 and 2015 |
(1)
| • | Office of the State Treasurer, College Savings Program. Financial Audit for the two years ended June 30, 2012 and 2013 |
(1)
| • | Office of the State Treasurer, Fiscal Officer Responsibilities. Financial Audit Years Ended June 30, 2013 and 2012 and Compliance Examination Year Ended June 30, 2013 |
(1)
| • | Office of the State Treasurer, The Illinois Funds. Financial Audit for the two years ended June 30, 2013 |
(1)
| • | Office of the States Attorneys Appellate Prosecutor. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Office of the Treasurer - Nonfiscal Officer Responsibilities. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Office of the Treasurer, College Savings Program. Financial Audit for the Years Ended June 30, 2016 and 2015 |
(1)
| • | Office of the Treasurer, Fiscal Officer Responsibilities. Financial Audit for the year ended June 30, 2016 and 2015 and Compliance Examination for the year ended June 30, 2016 |
(1)
| • | Office of the Treasurer, Fiscal Officer Responsibilities. Securities Lending Examination as of and for the year ended June 30, 2016 |
(1)
| • | Office of the Treasurer, Fiscal Officer Responsibilities. Securities Lending Examination as of and for the year ended June 30, ... |
(1)
| • | Performance Audit of the Center for Comprehensive Health Planning and the Health Facilities and Services Review Board |
(1)
| • | Performance Audit of the Department of Children and Family Services Placement of Children |
(1)
| • | Performance Audit of the State Moneys Provided to the Illinois Criminal Justice Information Authority for Community Based Violence Prevention Programs, the After-School Program, and the Chicago Area Project Performance Audit |
(1)
| • | Performance Audit of the State Moneys Provided to the Kenwood Oakland Community Organization |
(1)
| • | Performance Audit: College of DuPage |
(1)
| • | Performance Audit: Department of Human Services Forensic Patient Transport Procedures |
(1)
| • | Performance Audit: State Moneys Provided to the Illinois Violence Prevention Authority for the Neighborhood Recovery Initiative |
(1)
| • | Pollution Control Board. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Procurement Policy Board. Compliance Examination for the two years ended June 30, 2014 |
(1)
| • | Program Audit of the Covering ALL KIDS Health Insurance Program for the year ended June 30, 2013 |
(1)
| • | Program Audit of the Covering ALL KIDS Health Insurance Program for the year ended June 30, 2015 |
(1)
| • | Property Tax Appeal Board. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Railsplitter Tobacco Settlement Authority. Financial Audit and Compliance Examination for the two years ended June 30, ... |
(1)
| • | Railsplitter Tobacco Settlement Authority. Financial Audit and Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Regional Office of Education #01: Adams and Pike Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #02: Alexander, Johnson, Massac, Pulaski, and Union Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #03: Bond/Fayette/Effingham Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #08: Carroll, Joe Daviess, and Stephenson Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #10: Christian and Montgomery Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #10: Christian and Montgomery Counties. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, and Shelby Counties. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, and Shelby Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #12: Clay/Crawford/Jasper/Lawrence/Richland Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #12: Clay/Crawford/Jasper/Lawrence/Richland Counties. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #13: Clinton, Marion, and Washington Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #16: DeKalb County. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #17: Dewitt, Livingston, and McLean Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #19: DuPage County. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #19: DuPage County. Financial Audit for the year ended June 30, 2012 |
(1)
| • | Regional Office of Education #1: Adams and Pike Counties. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne, and White Counties Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #21: Franklin and Williamson Counties. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #21: Franklin/Williamson Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #22: Fulton and Schuyler Counties. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #22: Fulton/Schuyler Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #24: Grundy and Kendall Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #24: Grundy/Kendall Counties. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #25: Hamilton and Jefferson Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties Financial Audit for the Year Ended June 30, ... |
(1)
| • | Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Regional Office of Education #26: Hancock/McDonough Counties. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #26: Hancock/McDonough Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #27: Henderson, Mercer, and Warren Counties. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #27: Henderson, Mercer, and Warren Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #28: Bureau, Henry and Stark Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #28: Bureau, Henry, and Stark Counties Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #30: Jackson and Perry Counties. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #30: Jackson and Perry Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #31: Kane County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #31: Kane County. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #32: Iroquois and Kankakee Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #32: Iroquois and Kankakee Counties. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #33: Knox County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #33: Knox County. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #34: Lake County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #34: Lake County. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #35: LaSalle County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #35: LaSalle, Marshall, and Putnam Counties. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Regional Office of Education #38: Logan, Mason and Menard Counties. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #39: Macon and Piatt Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #41: Madison County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #41: Madison County. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #43: Marshall/Putnam/Woodford Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #43: Marshall/Putnam/Woodford Counties. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #44: McHenry County. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #44: McHenry County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #44: McHenry County. Financial Audit for the year ended June 30, 2016 |
(1)
| • | Regional Office of Education #45: Monroe and Randolph Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #45: Monroe and Randolph Counties. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #46: Brown, Cass, Morgan, and Scott Counties. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #46: Brown, Cass, Morgan, and Scott Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #47: Lee/Ogle Counties Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #47: Lee/Ogle Counties. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #48: Peoria County. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #48: Peoria County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #48: Peoria County. Financial Audit for the year ended June 30, 2016 |
(1)
| • | Regional Office of Education #49: Rock Island County. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #49: Rock Island County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #4: Boone/Winnebago Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #50: St. Clair County. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Regional Office of Education #50: St. Clair County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #50: St. Clair County. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #51: Sangamon County. Financial Audit for the Year Ended June 30, 2014 |
(1)
| • | Regional Office of Education #51: Sangamon County. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #51: Sangamon County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #53: Tazewell County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #54: Vermilion County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #54: Vermilion County. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education #54: Vermilion County. Financial Audit for the year ended June 30, 2016 |
(1)
| • | Regional Office of Education #56: Will County. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #56: Will County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #8: Carroll, Jo Daviess, and Stephenson Counties. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education #9: Champaign and Ford Counties. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Regional Office of Education #9: Champaign/Ford Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education #9: Champaign/Ford Counties. Financial Audit for the year ended June 30, 2015 |
(1)
| • | Regional Office of Education 16: DeKalb County. Financial Audit for the year ended June 30, 2014 |
(1)
| • | Regional Office of Education 20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education 38: Logan, Mason and Menard Counties. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Regional Office of Education 39: Macon and Piatt Counties. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Regional Office of Education 55: Whiteside County. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Report on Internal Control over Financial Reporting and on Compliance and other Matters Based on An Audit of Financial Statements Performed in Accordance with Government Auditing Standards, for the Period Ending June 30, 2013 |
(1)
| • | Report on Internal Control over Financial Reporting and on Compliance and other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards for the year ending June 30, 2016 |
(1)
| • | Review of the Department of Aging's Community Care Program Reform Implementation Report |
(1)
| • | Review of the Expedited Long Term Care Eligibility Determination and Enrollment System |
(1)
| • | Sex Offender Management Board. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Southern Illinois University. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Southern Illinois University. Reports Required under Government Auditing Standards for Southern Illinois University Housing and Auxiliary Facilities System and Medical Facilities System for the year ended June 30, ... |
(1)
| • | Southern Illinois University. Reports Required under Government Auditing Standards for Southern Illinois University Housing and Auxiliary Facilities System and Medical Facilities System for the year ended June 30, 2013 |
(1)
| • | Southern Illinois University. Financial Audits for the Southern Illinois University Housing and Auxiliary Facilities System and Medical Facilities System for the year ended June 30, 2013 |
(1)
| • | Southern Illinois University. Supplementary Information for State Compliance Purposes and Report of Independent Auditors for the year ended June 30, 2013 |
(1)
| • | Southwestern Illinois Development Authority. Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| • | State Actuarys Report: The Actuarial Assumptions and Valuations of the Five State-Funded Retirement Systems |
(1)
| • | State Board of Elections. Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | State Charter School Commission. Compliance Examination for the Period November 1, 2011 through January 24, 2013 |
(1)
| • | State Employees Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the year ended June 30, ... |
(1)
| • | State Employees Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the year ended June 30, 2016 |
(1)
| • | State Employees Retirement System. Financial Report for the Year Ended June 30, 2016 |
(1)
| • | State Employees' Retirement System of Illinois. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | State Employees' Retirement System of Illinois. Financial Audit for the year ended June 30, 2013 |
(1)
| • | State Employees' Retirement System of the State of Illinois. Auditor Report of Pension Schedules for the year ended June 30, 2015 |
(1)
| • | State Employees' Retirement System of the State of Illinois. Auditor's Report on Pension Schedules, for the years ended June 30, ... and ... |
(1)
| • | State Employees' Retirement System of the State of Illinois. Auditor's Report on Pension Schedules, for the years ended June 30, 2014 and 2013 |
(1)
| • | State Employees' Retirement System. Financial Audit of Pension Schedules for the year ended June 30, 2015 (Final) |
(1)
| • | State Universities Retirement System of Illinois. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | State Universities Retirement System. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | State Universities Retirement System. Compliance Examination for the year ended June 30, 2015 |
(1)
| • | State Universities Retirement System. Compliance Examination for the year ended June 30, 2016 |
(1)
| • | State Universities Retirement System. Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, ... |
(1)
| • | State Universities Retirement System. Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, 2014 |
(1)
| • | State Universities Retirement System. Financial Audit - Report on Allocation of Pension Amounts for the year ended June 30, 2015 |
(1)
| • | State Universities Retirement System. Financial Audit for the year ended June 30, 2013 |
(1)
| • | State Universities Retirement System. Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, 2016 |
(1)
| • | State of Illinois. Single Audit Report for the year ended June 30, 2013 |
(1)
| • | Supplemental Digest to Retirement Systems' Audits for the Years Ended June 30, 2016 and June 30, 2015 |
(1)
| • | Supplemental Report of Federal Expenditures Agency/Program/Fund for the year ended June 30, 2013 |
(1)
| • | Teachers Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, 2016 |
(1)
| • | Teachers Retirement System of the State of Illinois. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Teachers' Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, 2015 |
(1)
| • | Teachers' Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the Year ended June 30, ... |
(1)
| • | Teachers' Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the Year ended June 30, 2014 |
(1)
| • | Teachers' Retirement System of the State of Illinois. Financial Audit for the year ended June 30, 2013 |
(1)
| • | Teachers' Retirement System. Compliance Audit for the year ended June 30, 2013 |
(1)
| • | University of Illinois Health Services Facilities System. Report required under Government Auditing Standards for the year ended June 30, 2013 |
(1)
| • | University of Illinois, Auxiliary Facilities System. Annual Financial Report for the year ended June 30, 2013 |
(1)
| • | University of Illinois, Auxiliary Facilities System. Report Required under Government Auditing Standards for the year ended June 30, 2013 |
(1)
| • | University of Illinois, Health Services Facilities System. Annual Financial Report for the year ended June 30, 2013 |
(1)
| • | University of Illinois. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | University of Illinois. Annual Financial Report for the year ended June 30, 2013 |
(1)
| • | University of Illinois. Report Required Under Government Auditing Standards for the year ended June 30, 2013 |
(1)
| • | University of Illinois. Supplementary Financial Information and Special Data Requirements for the year ended June 30, 2013 |
(1)
| • | Upper Illinois River Valley Development Authority. Special Limited Scope Compliance Examination for the two years ended June 30, 2013 |
(1)
| • | Western Illinois University. Compliance Examination for the Year Ended June 30, 2016 |
(1)
| • | Western Illinois University. Compliance Examination for the year ended June 30, 2013 |
(1)
| • | Western Illinois University. Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Western Illinois University. Financial Audit for the year ended June 30, 2013 |
(1)
|
Organization • | Illinois Auditor General | [X] |
| 1: | | 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 | |
2: | | 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 | |
3: | | 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 | |
4: | | 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 | |
5: | | 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 | |
6: | | 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 | |
7: | | 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 | |
8: | | 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 | |
9: | | 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 | |
10: | | 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 | |
11: | | 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 | |
12: | | 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 | |
13: | | 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 | |
14: | | 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 | |
15: | | 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 | |
16: | | 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 | |
17: | | 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 | |
18: | | 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 | |
19: | | 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 | |
20: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties Financial Audit for the Year Ended June 30, 2013 | | | Date Created: | 06-05-2014 | | | Agency ID: | | | | ISL ID: | 000000054912 Original UID: 176326 FIRST WORD: Regional | |
|