SiteTitle • | 2018 Annual Report: Office of the Auditor General |
(1)
| • | Affirmative Action Plan for Fiscal Year 2020 / Office of the Auditor General |
(1)
| • | Annual Review of Information Submitted by the Chicago Transit Authority's Retiree Health Care Trust |
(1)
| • | Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees |
(1)
| • | Capital Development Board. Financial Audit for the year ended June 30, 2018 and Compliance Examination for the two years ended June 30, 2018 |
(1)
| • | Chicago State University. Compliance Examination for the Year Ended June 30, 2018 |
(1)
| • | Chicago State University. Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Court of Claims Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| • | Department of Central Management Services Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Department of Central Management Services - Community College Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Department of Central Management Services - Community College Health Insurance Security Fund. Report on the Allocation of Other Post Employment Benefit Amounts for the Year ended June 30, 2018 |
(1)
| • | Department of Central Management Services - Local Government Health Insurance Reserve Fund Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Department of Central Management Services - State Employees Group Insurance Program. Report on the Allocation of other Post Employment Benefit Amounts, for the years ended June 30, 2017 and 2016 |
(1)
| • | Department of Central Management Services - State Employees Group Insurance Program. Report on the Allocation of other Post Employment Benefit Amounts, for the year ended June 30, 2018 |
(1)
| • | Department of Central Management Services - Teacher Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Department of Central Management Services - University Benefits Analysis Schedules. Compliance Examination for the year ended June 30, 2018 |
(1)
| • | Department of Central Management Services, Teachers' Health Insurance Security Fund. Report on the Allocation of other Post Employment Benefit Amounts, for the year ended June 30, 2018 |
(1)
| • | Department of Commerce and Economic Opportunity Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Department of Corrections Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Department of Corrections Department-Wide Financial Audit For the Year Ended June 30,... |
(1)
| • | Department of Financial and Professional Regulation. Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Department of Innovation and Technology, compliance examination, for the two years ended June 30, 2018. |
(1)
| • | Department of Innovation and Technology, compliance examination, for the two years ended June 30,.... |
(1)
| • | Department of Insurance Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Department of Labor. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| • | Department of Natural Resources , Compliance examination, for the two years ended June 30, 2018 |
(1)
| • | Department of Natural Resources, Compliance examination, for the two years ended June 30, .... |
(1)
| • | Department of Natural Resources. Financial Audit of Capital Asset Account for the year ended June 30, 2018 |
(1)
| • | Department of Revenue Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Department of State Police Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Department of Transportation Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Department of Transportation. Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Department of the Lottery. Financial Audit for the year ended June 30, 2018 |
(1)
| • | Drycleaner Environmental Response Trust Fund Council Compliance Examination for the Year Ended June 30, 2018 |
(1)
| • | Eastern Illinois University Government Auditing Standards Report for the Year Ended June 30, 2018 |
(1)
| • | Eastern Illinois University Government Auditing Standards Report for the Year Ended June 30,... |
(1)
| • | Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2018 |
(1)
| • | Eastern Illinois University. Financial Audit for the Years Ended June 30, 2018 and 2017 |
(1)
| • | Environmental Protection Agency, Fund 270 Water Revolving Fund. Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Environmental Protection Agency. Compliance Examination for the two years ended June 30, 2018 |
(1)
| • | Environmental Protection Trust Fund Commission. Compliance Examination for the two years ended June 30, 2018 |
(1)
| • | Executive Ethics Commission. Compliance Examination for the Year Ended June 30, 2017 |
(1)
| • | General Assembly Retirement System Compliance Examination for the Year Ended June 30, 2018 |
(1)
| • | General Assembly Retirement System Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Golden Apple Scholars of Illinois Program Agreed-Upon Procedures for the Year Ended June 30, 2018 |
(1)
| • | Governors State University. Compliance Examination for the year ended June 30, 2018 |
(1)
| • | Governors State University. Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Guardianship and Advocacy Commission. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| • | IMSA Fund for Advancement of Education Financial Audit for the Two Years Ended June 30, 2018 and 2017 |
(1)
| • | Illinois Board of Admissions to the Bar. Financial Audit and Compliance Examination for the Two Years Ended September 30, 2017 |
(1)
| • | Illinois Board of Examiners. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| • | Illinois Commerce Commission. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| • | Illinois Conservation Foundation Financial Audit and Compliance Examination for the Year Ended June 30, 2018 |
(1)
| • | Illinois Council on Developmental Disabilities Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| • | Illinois Criminal Justice Information Authority Compliance Examination for the Two Years Ended June 30, ... |
(1)
| • | Illinois Criminal Justice Information Authority Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| • | Illinois Department of Employment Security, Individual Nonshared Proprietary Fund. Financial Audit for the year ended June 30, 2018 |
(1)
| • | Illinois Department of Veterans Affairs Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Illinois Finance Authority. Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Illinois Gaming Board Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Illinois Gaming Board, Fund 129 - State Gaming Fund Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Illinois Health Information Exchange Authority. Compliance Examination for the Two Years Ended June 30, ... |
(1)
| • | Illinois Health Information Exchange Authority. Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| • | Illinois Health Information Exchange Authority. Limited Scope Compliance Examination for the Fifteen Months Ended September 30, 2017 |
(1)
| • | Illinois Housing Development Authority. Compliance Examination for the Year Ended June 30, 2018 |
(1)
| • | Illinois Housing Development Authority. Financial Audit for the year ended June 30, 2018 |
(1)
| • | Illinois Independent Tax Tribunal Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| • | Illinois Mathematics and Science Academy Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Illinois Mathematics and Science Academy: Financial Audit and Compliance Examination for the year ended June 30, 2018 |
(1)
| • | Illinois Power Agency. Financial Audit - Individual Nonshared Governmental Funds for the year ended June 30, 2018 |
(1)
| • | Illinois Racing Board Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Illinois State Board of Education Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Illinois State Board of Education. Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Illinois State Board of Investment Compliance Examination for the Year Ended June 30, 2018 |
(1)
| • | Illinois State Board of Investment Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Illinois State Employees Deferred Compensation Plan Fund. Financial Audit for the fiscal years ended December 31, 2018 and 2017 |
(1)
| • | Illinois State Police Merit Board. Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Illinois State Toll Highway Authority Financial Audit and Compliance Examination for the Year Ended December 31, 2018 |
(1)
| • | Illinois State University. Compliance Examination for the year ended June 30, 2018 |
(1)
| • | Illinois State University. Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Illinois State University. Report Required Under the Government Auditing Standards for the year ended June 30, 2018 |
(1)
| • | Illinois Student Assistance Commission Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Illinois Student Assistance Commission Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Illinois Student Assistance Commission Illinois Prepaid Tuition Program Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Illinois Workers' Compensation Commission Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| • | Illinois Workers' Compensation Commission Self-Insurers Security Fund Financial Audit for the Year Ended June 30, 2017 |
(1)
| • | Illinois Workers' Compensation Commission Self-Insurers Security Fund Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Intermediate Service Center #2: West Cook County. Financial Audit for the Year Ended June 30, 2015 |
(1)
| • | Judges Retirement System Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Judges' Retirement System Compliance Examination for the Year Ended June 30, 2018 |
(1)
| • | Judicial Inquiry Board Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Legislative Ethics Commission Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Metro East Police District Commission Compliance Examination for the Two Years Ended December 31, 2016 |
(1)
| • | Metro East Police District Commission Compliance Examination for the Two Years Ended December 31, 2018 |
(1)
| • | Northeastern Illinois University. Compliance Examination for the year ended June 30, 2018 |
(1)
| • | Northeastern Illinois University. Financial Audit for the year ended June 30, 2018 |
(1)
| • | Northern Illinois University. Compliance Examination for the year ended June 30, 2018 |
(1)
| • | Northern Illinois University. Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Northern Illinois University. Report Required under Government Auditing Standards for the year ended June 30, 2018 |
(1)
| • | Office of the Attorney General. Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Office of the Comptroller - Nonfiscal Officer Responsibilities. Compliance Examination for the two years ended June 30, 2018 |
(1)
| • | Office of the Comptroller, Fiscal Officer Responsibilities Compliance Examination for the Year Ended June 30, 2018 |
(1)
| • | Office of the Executive Inspector General. Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| • | Office of the Legislative Inspector General, Compliance Examination for the Two Years Ended June 30, 2016 |
(1)
| • | Office of the Legislative Inspector General. Compliance Examination for the Two Years Ended June 30, 2014 |
(1)
| • | Office of the Legislative Inspector General. Compliance Examination for the two years ended June 30, 2018 |
(1)
| • | Office of the Secretary of State Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Office of the State Appellate Defender Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Office of the States Attorneys Appellate Prosecutor Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Office of the Treasurer - College Savings Program. Financial Audit for the Year Ended June 30, 2018 and 2017 |
(1)
| • | Office of the Treasurer, Fiscal Officer Responsibilities Financial Audit for the Years Ended June 30, 2018 and 2017 and Compliance Examination for the Year Ended June 30, 2018 |
(1)
| • | Office of the Treasurer, Fiscal Officer Responsibilities, Securities Lending Examination as of and for the year ended June 30, 2018 |
(1)
| • | Office of the Treasurer, Illinois Achieving a Better Life Experience Program. Financial Audit for the Period Ending June 30, 2018 |
(1)
| • | Office of the Treasurer, Illinois Funds. Financial Audit for the years ended June 30, 2018 and 2017 |
(1)
| • | Performance Audit of Legionnaires Disease at the Quincy Veterans' Home |
(1)
| • | Performance Audit of the Department of Children and Family Services Investigations of Abuse and Neglect |
(1)
| • | Performance Audit of the Procurement and Administration of the Contract with Morneau Shepell |
(1)
| • | Performance audit of the Medicaid Eligibility Determinations for Long-Term Care |
(1)
| • | Pollution Control Board. Compliance Examination for the two years ended June 30, 2018 |
(1)
| • | Procurement Policy Board. Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Program Audit of the Covering ALL KIDS Health Insurance Program for the Year Ended June 30, 2017 |
(1)
| • | Railsplitter Tobacco Settlement Authority. Financial Audit and Compliance Examination for the two years ended June 30, 2018 |
(1)
| • | Regional Office of Education #03: Bond, Christian, Effingham, Fayette, and Montgomery Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, and Shelby Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence, and Richland Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #16: DeKalb County. Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #17: Dewitt, Livingston, Logan, and McLean Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #1: Adams/Brown/Cass/Morgan/Pike/Scott Counties. Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #20: Edwards, Gallatin, Hamilton, Hardin, Pope, Saline, Wabash, Wayne, and White Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #28: Bureau, Henry, and Stark Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #31: Kane County Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #32: Iroquois and Kankakee Counties. Financial Audit for the year ended June 30, 2018 |
(1)
| • | Regional Office of Education #33: Henderson, Knox, Mercer, and Warren Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #34: Lake County - Financial Audit for the Year Ended June 30, 2017 |
(1)
| • | Regional Office of Education #35: LaSalle, Marshall, and Putnam Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #39: Macon and Piatt Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #44: McHenry County Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #45: Monroe and Randolph Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #47: Lee, Ogle, and Whiteside Counties Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Regional Office of Education #48: Peoria County. Financial Audit for the year ended June 30, 2018 |
(1)
| • | Regional Office of Education #49: Rock Island County Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #49: Rock Island County. Financial Audit for the Year Ended June 30, 2017 |
(1)
| • | Regional Office of Education #51: Menard and Sangamon Counties Financial Audit for the Year Ended June 30, 2016 |
(1)
| • | Regional Office of Education #51: Menard and Sangamon Counties Financial Audit for the Year Ended June 30,... |
(1)
| • | Regional Office of Education #53: Mason, Tazewell, and Woodford Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #54: Vermilion County Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Regional Office of Education #56: Will County. Financial Audit for the Year Ended June 30, 2017 |
(1)
| • | Regional Office of Education #9: Champaign and Ford Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Roseland Community Medical District Commission. Compliance Examination for the Two Years Ended December 31, ... |
(1)
| • | Roseland Community Medical District Commission. Compliance Examination for the Two Years Ended December 31, 2016 |
(1)
| • | Roseland Community Medical District Commission. Compliance Examination for the Two Years Ended December 31, 2018 |
(1)
| • | Sex Offender Management Board Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Southern Illinois University. Compliance Examination for the Year Ended June 30, 2018 |
(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, 2018 |
(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, 2018 |
(1)
| • | Southern Illinois University. Supplementary Information for State Compliance Purposes and Report of Independent Auditors for the year ended June 30, 2018 |
(1)
| • | Southwestern Illinois Development Authority. Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | State Actuary's Report: The Actuarial Assumptions and Valuations of the State-Funded Retirement Systems |
(1)
| • | State Employees Retirement System of Illinois Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | State Employees' Retirement System Compliance Examination for the Year Ended June 30, 2018 |
(1)
| • | State Employees' Retirement System of the State of Illinois Financial Audit of the Pension Allocation Schedule for the Year Ended June 30, 2017 |
(1)
| • | State Employees' Retirement System of the State of Illinois Financial Audit of the Pension Allocation Schedule for the Year Ended June 30, 2018 |
(1)
| • | State Universities Retirement System Compliance Examination for the Year Ended June 30, 2018 |
(1)
| • | State Universities Retirement System Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | State Universities Retirement System. Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, 2018 |
(1)
| • | Statewide 9-1-1 Fund and Wireless Carrier Reimbursement Fund Limited Scope Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Supplemental Digest To Retirement Systems Audits for the Year Ended June 30, 2018 and June 30, 2017 |
(1)
| • | Supplemental Digest: Department of Corrections |
(1)
| • | Teachers Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, 2018 |
(1)
| • | Teachers' Retirement System of the State of Illinois Financial Audit for the Year Ended June 30, 2018 |
(1)
| • | Teachers' Retirement System. Compliance Audit for the year ended June 30, 2018 |
(1)
| • | University Of Illinois. Compliance Examination for the year ended June 30, 2018 |
(1)
| • | University of Illinois Auxiliary Facilities System Report required under the Government Auditing Standards for the year ended June 30, 2018 |
(1)
| • | University of Illinois Auxiliary Facilities System. Annual Financial Report for the year ended June 30, 2018 |
(1)
| • | University of Illinois Health Services Facilities System. Annual Financial Report for the year ended June 30, 2018 |
(1)
| • | University of Illinois Health Services Facilities System. Report required under Government Auditing Standards for the year ended June 30, 2018 |
(1)
| • | University of Illinois. Annual Financial Report for the year ended June 30, 2018 |
(1)
| • | University of Illinois. Report Required Under Government Auditing Standards for the year ended June 30, 2018 |
(1)
| • | University of Illinois. Supplementary Financial Information and Special Data Requirements for the year ended June 30, 2018 |
(1)
| • | Western Illinois University. Compliance Examination for the year ended June 30, 2018 |
(1)
| • | Western Illinois University. Financial Audit for the Year Ended June 30, 2018 |
(1)
|
Organization • | Illinois Auditor General | [X] |
| 1: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Health Information Exchange Authority Compliance Examination for the two Years ended June 30. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000070323 Original UID: FIRST WORD: Illinois | |
2: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Health Information Exchange Authority Compliance Examination for the Two Years Ended June 30, 2016 | | | Date Created: | 08-20-2018 | | | Agency ID: | | | | ISL ID: | 000000070363 Original UID: 188601 FIRST WORD: Illinois | |
3: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Health Information Exchange Authority Limited Scope Compliance Examination for the Fifteen Months Ended September 30, 2017 | | | Date Created: | 08-20-2018 | | | Agency ID: | | | | ISL ID: | 000000070364 Original UID: 188602 FIRST WORD: Illinois | |
4: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Executive Ethics Commission Compliance Examination for the Year Ended June 30, 2017 | | | Date Created: | 08-07-2018 | | | Agency ID: | | | | ISL ID: | 000000070365 Original UID: 188603 FIRST WORD: Executive | |
5: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Legislative Inspector General Compliance Examination for the Two Years Ended June 30, 2014 | | | Date Created: | 09-06-2018 | | | Agency ID: | | | | ISL ID: | 000000070416 Original UID: 188677 FIRST WORD: Office | |
6: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Legislative Inspector General Compliance Examination for the Two Years Ended June 30, 2016 | | | Date Created: | 09-06-2018 | | | Agency ID: | | | | ISL ID: | 000000070417 Original UID: 188678 FIRST WORD: Office | |
7: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Executive Inspector General for the Agencies of the Illinois Governor Compliance Examination for the Two Years Ended June 30, 2017 | | | Date Created: | 09-11-2018 | | | Agency ID: | | | | ISL ID: | 000000070511 Original UID: 188783 FIRST WORD: Office | |
8: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #49: Rock Island County Financial Audit for the Year Ended June 30, 2017 | | | Date Created: | 09-13-2018 | | | Agency ID: | | | | ISL ID: | 000000070595 Original UID: 188879 FIRST WORD: Regional | |
9: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Guardianship and Advocacy Commission Compliance Examination for the Two Years Ended June 30, 2017 | | | Date Created: | 10-01-2018 | | | Agency ID: | | | | ISL ID: | 000000070603 Original UID: 188889 FIRST WORD: Guardianship | |
10: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Commerce Commission Compliance Examination for the Two Years Ended June 30, 2017 | | | Date Created: | 09-25-2018 | | | Agency ID: | | | | ISL ID: | 000000070604 Original UID: 188890 FIRST WORD: Illinois | |
11: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Intermediate Service Center #02: West Cook Financial Audit for the Year Ended June 30, 2015 | | | Date Created: | 10-03-2018 | | | Agency ID: | | | | ISL ID: | 000000070605 Original UID: 188891 FIRST WORD: Intermediate | |
12: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Board of Admissions to the Bar - Financial Audit and Compliance Examination for the Two Years Ended September 30, 2017 | | | Date Created: | 04-25-2018 | | | Agency ID: | | | | ISL ID: | 000000070942 Original UID: 186064 FIRST WORD: Illinois | |
13: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Board of Examiners Compliance Examination for the Two Years Ended June 30, 2017 | | | Date Created: | 10-22-2018 | | | Agency ID: | | | | ISL ID: | 000000071107 Original UID: 189115 FIRST WORD: Illinois | |
14: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #56: Will County Financial Audit for the Year Ended June 30, 2017 | | | Date Created: | 10-08-2018 | | | Agency ID: | | | | ISL ID: | 000000071108 Original UID: 189116 FIRST WORD: Regional | |
15: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Treasurer, Fiscal Officer Responsibilities Attestation Examination of Securities Lending Schedule for the Year Ended June 30, 2018 | | | Date Created: | 10-22-2018 | | | Agency ID: | | | | ISL ID: | 000000071191 Original UID: 189195 FIRST WORD: Office | |
16: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Roseland Community Medical District Commission Compliance Examination for the Two Years Ended December 31, 2016 | | | Date Created: | 11-19-2018 | | | Agency ID: | | | | ISL ID: | 000000071607 Original UID: 189594 FIRST WORD: Roseland | |
17: | | Title: | | | | Volume/Number: | 2018 | | | Issuing Agency: | | | | Description: | Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees 2018 | | | Date Created: | 11-19-2018 | | | Agency ID: | | | | ISL ID: | 000000071608 Original UID: 189595 FIRST WORD: Annual | |
18: | | Title: | | | | Volume/Number: | 2018 December 12 | | | Issuing Agency: | | | | Description: | Illinois Council on Developmental Disabilities Compliance Examination for the Two Years Ended June 30, 2017 | | | Date Created: | 12-11-2018 | | | Agency ID: | | | | ISL ID: | 000000071875 Original UID: 189858 FIRST WORD: Illinois | |
19: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Court of Claims Compliance Examination for the Two Years Ended June 30, 2017 | | | Date Created: | 12-11-2018 | | | Agency ID: | | | | ISL ID: | 000000071877 Original UID: 189861 FIRST WORD: Court | |
20: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - University Benefits Schedules Compliance Examination for the Year Ended June 30, 2018 | | | Date Created: | 11-29-2018 | | | Agency ID: | | | | ISL ID: | 000000071879 Original UID: 189863 FIRST WORD: Department | |
|