SiteTitle | • | 2019 Annual Report: Office of the Auditor General |
(1)
| | • | 2020 Annual Report: Office of the Auditor General |
(1)
| | • | Abraham Lincoln Presidential Library and Museum - Compliance Examination for the Two Years Ended June 30, ... |
(1)
| | • | Abraham Lincoln Presidential Library and Museum - Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Affirmative Action Plan for Fiscal Year 2021 / Office of the Auditor General |
(1)
| | • | Annual Review of Information Submitted by the Chicago Transit Authority's Employee Retirement Plan |
(2)
| | • | Annual Review of Information Submitted by the Chicago Transit Authority's Retiree Health Care Trust |
(2)
| | • | Attorney Registration and Disciplinary Commission Compliance Examination for the Two Years Ended December 31, ... |
(1)
| | • | Attorney Registration and Disciplinary Commission Compliance Examination for the Two Years Ended December 31, 2019 |
(1)
| | • | Attorney Registration and Disciplinary Commission Financial Audit for the Two Years Ended December 31, ... |
(1)
| | • | Attorney Registration and Disciplinary Commission Financial Audit for the Two Years Ended December 31, 2019 |
(1)
| | • | Capital Development Board Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Chicago State University. Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Chicago State University. Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | Civil Service Commission. Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Commission on Government Forecasting and Accountability. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Coroner Training Board Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Coroner Training Board Compliance Examination for the Two Years Ended June 30, ... |
(1)
| | • | Court of Claims Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Deaf and Hard of Hearing Commission Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Department of Agriculture. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Department of Agriculture. DuQuoin State Fair. Compliance Examination for the two years ended September 30, 2019 |
(1)
| | • | Department of Agriculture. Illinois State Fair. Compliance Examination for the two years ended September 30, 2019 |
(1)
| | • | Department of Central Management Services Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Department of Central Management Services - Community College Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Department of Central Management Services - Local Government Health Insurance Reserve Fund Financial Audit for the Year Ended June 30, 2019 |
(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, 2019 |
(1)
| | • | Department of Central Management Services - Teacher Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Department of Central Management Services - University Benefits Analysis Schedules. Compliance Examination for the year ended June 30, 2019. |
(1)
| | • | Department of Central Management Services - University Benefits Analysis Schedules. Compliance Examination for the year ended June 30, 2020. |
(1)
| | • | Department of Central Management Services, Community College Health Insurance Security Fund Allocation Report Financial Audit for the Year Ended June 30, 2019 |
(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, 2019. |
(1)
| | • | Department of Central Management Services. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Department of Children and Family Services - Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Department of Children and Family Services. Compliance Examination for the two years ended June 30, 2018 |
(1)
| | • | Department of Employment Security. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Department of Healthcare and Family Services - Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Department of Healthcare and Family Services. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Department of Healthcare and Family Services. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Department of Human Rights. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Department of Human Services Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Department of Human Services Compliance Examination for the Two Years Ended June 30,... |
(1)
| | • | Department of Human Services - Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Department of Human Services. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Department of Innovation and Technology - Report Required Under Government Auditing Standards for the Year Ended June 30, 2019 |
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| | • | Department of Innovation and Technology - System and Organization Control Report for the Year Ended June 30, 2019 |
(1)
| | • | Department of Innovation and Technology, Information Technology Shared Services Report Required under Government Auditing Standards for the year ended June 30, 2020 |
(1)
| | • | Department of Innovation and Technology, State of Illinois, Enterprise Resource Planning System System and Organization Control Report for the Year Ended June 30, 2020 |
(1)
| | • | Department of Innovation and Technology. Information Technology Shared Services. System and Organization Control Report for the year ended June 30, 2020 |
(1)
| | • | Department of Innovation and Technology. Report Required Under Government Auditing Standards for the Year Ended June 30, 2020 |
(1)
| | • | Department of Insurance Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Department of Labor. Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Department of Military Affairs. Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| | • | Department of Natural Resources. Financial Audit of Capital Asset Account for the year ended June 30, 2019 |
(1)
| | • | Department of Natural Resources. Financial Audit of Capital Asset Account for the year ended June 30, 2020 |
(1)
| | • | Department of Revenue Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Department of Revenue - Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| | • | Department of Revenue. Compliance Examination for the two years ended June 30,... |
(1)
| | • | Department of Transportation. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Department of the Lottery Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Department of the Lottery. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Department on Aging - Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| | • | Drycleaner Environmental Response Trust Fund Council - Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | Drycleaner Environmental Response Trust Fund Council - Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | Eastern Illinois University Government Auditing Standards Report for the Year Ended June 30, 2019 |
(1)
| | • | Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | Eastern Illinois University. Financial Audit for the Years Ended June 30, 2019 and 2018 |
(1)
| | • | Environmental Protection Agency, Fund 270 Water Revolving Fund. Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Executive Ethics Commission. Compliance Examination for the Year Ended June 30, 2018 |
(1)
| | • | Executive Ethics Commission. Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | General Assembly Retirement System Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | General Assembly Retirement System Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | General Assembly Retirement System Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Golden Apple Scholars of Illinois Program Agreed-Upon Procedures for the Year Ended June 30, 2019 |
(1)
| | • | Governor's Office of Management and Budget. Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Governors State University. Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Governors State University. Compliance Examination for the year ended June 30, 2019 |
(1)
| | • | Guardianship and Advocacy Commission. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | IMSA Fund for Advancement of Education. Financial Audit and Compliance Examination for the Years Ended June 30, 2019 and 2018 |
(1)
| | • | IMSA Fund for Advancement of Education. Financial Audit for the years ended June 30, 2020 and 2019 |
(1)
| | • | Illinois Arts Council Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Illinois Arts Council Foundation. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Illinois Arts Council Foundation. Compliance Examination for the two years ended June 30,... |
(1)
| | • | Illinois Board of Admissions to the Bar Compliance Examination for the Two Years Ended September 30, ... |
(1)
| | • | Illinois Board of Admissions to the Bar Compliance Examination for the Two Years Ended September 30, 2019 |
(1)
| | • | Illinois Board of Admissions to the Bar Financial Audit for the Two Years Ended September 30, ... |
(1)
| | • | Illinois Board of Admissions to the Bar Financial Audit for the Two Years Ended September 30, 2019 |
(1)
| | • | Illinois Board of Examiners. Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Illinois Board of Higher Education. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Illinois Commerce Commission Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Illinois Community College Board. Compliance Examination for the two years ended June 30, 2018 |
(1)
| | • | Illinois Community College Board. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Illinois Conservation Foundation - Compliance Examination for the Year Ended June 30, ... |
(1)
| | • | Illinois Conservation Foundation - Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | Illinois Conservation Foundation - Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | Illinois Conservation Foundation - Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Illinois Conservation Foundation - Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Illinois Conservation Foundation - Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Illinois Council on Developmental Disabilities Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Illinois Criminal Justice Information Authority Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Illinois Department of Corrections - Compliance Examination for the Two Years Ended June 30, ... |
(1)
| | • | Illinois Department of Corrections - Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| | • | Illinois Department of Employment Security, Individual Nonshared Proprietary Fund. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Illinois Department of Public Health. Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Illinois Educational Labor Relations Board Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Illinois Emergency Management Agency. Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Illinois Finance Authority. Compliance Examination for the year ended June 30, 2019 |
(1)
| | • | Illinois Finance Authority. Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Illinois Finance Authority. Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Illinois Gaming Board Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Illinois Gaming Board, Fund 129 - State Gaming Fund Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Illinois Gaming Board, Fund 129 - State Gaming Fund Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Illinois Grain Insurance Corporation. Financial Audit and Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Illinois Housing Development Authority. Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | Illinois Housing Development Authority. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Illinois Housing Development Authority. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Illinois Human Rights Commission. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Illinois Independent Tax Tribunal Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Illinois Joining Forces Foundation Compliance Examination for the Year Ended June 30, ... |
(1)
| | • | Illinois Joining Forces Foundation Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | Illinois Joining Forces Foundation Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Illinois Joining Forces Foundation Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Illinois Joining Forces Foundation - Financial Audit and Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| | • | Illinois Labor Relation Board. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Illinois Law Enforcement Training and Standards Board. Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| | • | Illinois Law Enforcement Training and Standards Board. Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Illinois Literacy Foundation Compliance Examination for the Two Years Ended June 30, ... |
(1)
| | • | Illinois Literacy Foundation Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Illinois Literacy Foundation Financial Audit for the Two Years Ended June 30, ... |
(1)
| | • | Illinois Literacy Foundation Financial Audit for the Two Years Ended June 30, 2019 |
(1)
| | • | Illinois Mathematics and Science Academy. Compliance Examination for the year ended June 30, 2019 |
(1)
| | • | Illinois Mathematics and Science Academy. Compliance Examination for the year ended June 30, 2020 |
(1)
| | • | Illinois Mathematics and Science Academy: Financial Audit and Compliance Examination for the year ended June 30, 2019 |
(1)
| | • | Illinois Mathematics and Science Academy: Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Illinois Power Agency Compliance Examination for the two years ended June 30, ... |
(1)
| | • | Illinois Power Agency Compliance Examination for the two years ended June 30, 2018 |
(1)
| | • | Illinois Power Agency. Financial Audit - Individual Nonshared Governmental Funds for the year ended June 30, 2019 |
(1)
| | • | Illinois State Board of Education Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Illinois State Board of Investment - Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | Illinois State Board of Investment Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | Illinois State Board of Investment Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Illinois State Board of Investment Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Illinois State Employees Deferred Compensation Plan Fund. Financial Audit for the fiscal years ended December 31, 2019 and 2018 |
(1)
| | • | Illinois State Toll Highway Authority Financial Audit for the Year Ended December 31, 2019 |
(1)
| | • | Illinois State Toll Highway Authority. Compliance Examination for the year ended December 31, 2019 |
(1)
| | • | Illinois State Toll Highway Authority. Compliance Examination for the year ended December 31,... |
(1)
| | • | Illinois State University. Compliance Examination for the year ended June 30, 2019 |
(1)
| | • | Illinois State University. Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Illinois State University. Report Required Under the Government Auditing Standards for the year ended June 30, 2019 |
(1)
| | • | Illinois Student Assistance Commission Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Illinois Student Assistance Commission Illinois Prepaid Tuition Program Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Illinois Supreme Court (including Appellate Court Districts 1 - 5 and the Illinois Courts Commission). Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Illinois Workers Compensation Commission - Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Illinois Workers Compensation Commission, Self-Insurers Security Fund - Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Intermediate Service Center #01: North Cook Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Intermediate Service Center #01: North Cook - Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Intermediate Service Center #04 - Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Intermediate Service Center #1: North Cook County Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Intermediate Service Center #2: West Cook County. Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Intermediate Service Center #4: South Cook County. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Intermediate Service Center #4: South Cook County. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Joint Committee on Administrative Rules - Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| | • | Judges Retirement System of Illinois. Compliance Audit for the year ended June 30, 2019 |
(1)
| | • | Judges' Retirement System Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Judges' Retirement System Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Legislative Audit Commission. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Legislative Information System - Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| | • | Legislative Printing Unit Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Legislative Reference Bureau. Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Legislative Research Unit - Compliance Examination for the Period Ended December 10, 2018 |
(1)
| | • | Management Audit of the ISC Selection Process |
(1)
| | • | Metro East Police District Commission Compliance Examination for the Year Ended December 31, 2019 |
(1)
| | • | Metropolitan Pier and Exposition Authority. Special Limited Scope Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Mid-Illinois Medical District Commission. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Northeastern Illinois University. Compliance Examination for the year ended June 30, 2019 |
(1)
| | • | Northeastern Illinois University. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Northern Illinois University - Government Auditing Standards Report for the Year Ended June 30, 2019 |
(1)
| | • | Northern Illinois University - Revised Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Northern Illinois University. Compliance Examination for the year ended June 30, 2019 |
(1)
| | • | Northern Illinois University. Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Office of the Architect of the Capitol. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Office of the Attorney General. Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Office of the Comptroller, Fiscal Officer Responsibilities Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | Office of the Comptroller, Fiscal Officer Responsibilities Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | Office of the Executive Inspector General. Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Office of the Governor. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Office of the Lieutenant Governor. Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Office of the Secretary of State Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Office of the Secretary of State. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Office of the State Fire Marshal. Compliance Examination for the two years ended June 30, 2018 |
(1)
| | • | Office of the State Treasurer - The Illinois Funds - Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Office of the Treasurer - College Savings Program. Financial Audit for the Year Ended June 30, 2019 and 2018 |
(1)
| | • | Office of the Treasurer - College Savings Program. Financial Audit for the Year Ended June 30, 2020 and 2019 |
(1)
| | • | Office of the Treasurer, Fiscal Officer Responsibilities Financial Audit for the Years Ended June 30, 2019 and 2018 and Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | Office of the Treasurer, Fiscal Officer Responsibilities Financial Audit for the Years Ended June 30, 2020 and 2019 and Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | Office of the Treasurer, Fiscal Officer Responsibilities, Securities Lending Examination as of and for the year ended June 30, 2019 |
(1)
| | • | Office of the Treasurer, Fiscal Officer Responsibilities, Securities Lending Examination as of and for the year ended June 30, 2020 |
(1)
| | • | Office of the Treasurer, Illinois Achieving a Better Life Experience Program. Financial Audit for the Period Ending June 30, 2019 |
(1)
| | • | Office of the Treasurer, Illinois Achieving a Better Life Experience Program. Financial Audit for the Period Ending June 30, 2020 |
(1)
| | • | Office of the Treasurer, Illinois Funds. Financial Audit for the years ended June 30, 2020 and 2019 |
(1)
| | • | Office of the Treasurer, Illinois Secure Choice Savings Program - Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Office of the Treasurer, Illinois Secure Choice Savings Program - Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Office of the Treasurer, Illinois Secure Choice Savings Program - Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Office of the Treasurer, Nonfiscal Officer Responsibilities. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | Performance Audit of the Department of Central Management Services Multiple Choice Exams |
(1)
| | • | Performance Audit of the Economic Development for a Growing Economy (EDGE) Tax Credit Program |
(1)
| | • | Performance audit of the Department of Children and Family Services LGBTQ youth in care. |
(1)
| | • | Pollution Control Board. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Prisoner Review 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, 2018 |
(1)
| | • | Program Audit: Office of the Inspector General, Department of Human Services |
(1)
| | • | Property Tax Appeal Board. Compliance Examination for the two years ended June 30, 2018 |
(1)
| | • | Public School Teachers Pension and Retirement Fund of Chicago. Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Railsplitter Tobacco Settlement Authority Compliance Examination for the Two Years Ended June 30, 2020 |
(2)
| | • | Railsplitter Tobacco Settlement Authority Financial Audit for the Two Years Ended June 30, 2020 |
(1)
| | • | Railsplitter Tobacco Settlement Authority Financial Audit for the Two Years Ended June 30, ... |
(1)
| | • | Regional Office of Education #04: Boone and Winnebago Counties - Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Regional Office of Education #04: Boone and Winnebago Counties - Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #08: Carroll, Jo Daviess, and Stephenson Counties - Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Regional Office of Education #08: Carroll, Jo Daviess, and Stephenson Counties - Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #08: Carroll, Jo Daviess, and Stephenson Counties - Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, and Shelby Counties Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, and Shelby Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence, and Richland Counties Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence, and Richland Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #13: Clinton, Jefferson, Marion, and Washington Counties - Financial Audit for the Year Ended June 30, 2016 |
(1)
| | • | Regional Office of Education #13: Clinton, Jefferson, Marion, and Washington Counties Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #16: DeKalb County Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #17: DeWitt, Livingston, Logan, and McLean Counties Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #19: DuPage County Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Regional Office of Education #19: DuPage County - Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #1: Adams/Brown/Cass/Morgan/Pike/Scott Counties. Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #1: Adams/Brown/Cass/Morgan/Pike/Scott Counties. Financial Audit for the Year Ended June 30, 2020 |
(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, 2019 |
(1)
| | • | Regional Office of Education #21: Franklin, Johnson, Massac, and Williamson Counties Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #21: Franklin, Johnson, Massac, and Williamson Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #21: Franklin, Johnson, Massac, and Williamson Counties. Financial Audit for the year ended June 30, 2018 |
(1)
| | • | Regional Office of Education #24: Grundy and Kendall Counties Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #24: Grundy and Kendall Counties. Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties - Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties - Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #28: Bureau, Henry, and Stark Counties Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #30: Alexander, Jackson, Perry, Pulaski, and Union Counties - Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #31: Kane County Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #31: Kane County Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #32: Iroquois and Kankakee Counties. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Regional Office of Education #33: Henderson, Knox, Mercer, and Warren Counties Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #34: Lake County - Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Regional Office of Education #35: LaSalle, Marshall, and Putnam Counties. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Regional Office of Education #35: LaSalle, Marshall, and Putnam Counties. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Regional Office of Education #39: Macon and Piatt Counties Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #3: Bond, Christian, Effingham, Fayette, and Montgomery Counties. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Regional Office of Education #3: Bond, Christian, Effingham, Fayette, and Montgomery Counties. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Regional Office of Education #40: Calhoun, Greene, Jersey and Macoupin Counties. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties - Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #41: Madison County - Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Regional Office of Education #41: Madison County - Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #44: McHenry County Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #45: Monroe and Randolph Counties Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #45: Monroe and Randolph Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #47: Lee, Ogle, and Whiteside Counties. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #48: Peoria County. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Regional Office of Education #48: Peoria County. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Regional Office of Education #49: Rock Island County Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #50: St. Clair County - Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Regional Office of Education #50: St. Clair County. Financial Audit for the year ended June 30, 2019 |
(1)
| | • | Regional Office of Education #50: St. Clair County. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Regional Office of Education #51: Menard and Sangamon Counties - 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, 2019 |
(1)
| | • | Regional Office of Education #51: Menard and Sangamon Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Regional Office of Education #53: Mason, Tazewell, and Woodford Counties Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #54: Vermilion County Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #54: Vermilion County Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #56: Will 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, 2019 |
(1)
| | • | Regional Office of Education #56: Will County - Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #9: Champaign and Ford Counties Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #9: Champaign and Ford Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Report on Internal Control over Financial Reporting and on other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards for the year ended June 30, 2018(Digest) |
(1)
| | • | Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2018(Report) |
(1)
| | • | Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2019 |
(1)
| | • | Southern Illinois University. Compliance Examination for the Year Ended June 30, 2019 |
(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, 2019 |
(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, 2019 |
(1)
| | • | State Actuary's Report: The Actuarial Assumptions and Valuations of the State-Funded Retirement Systems |
(2)
| | • | State Board of Elections. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | State Employees Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the year ended June 30, 2019. |
(1)
| | • | State Employees' Retirement System Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | State Employees' Retirement System Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | State Employees' Retirement System Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | State Of Illinois. Single Audit Report for the year ended June 30, 2018 |
(1)
| | • | State Of Illinois. Single Audit Report for the year ended June 30, 2019 |
(1)
| | • | State Universities Civil Service System. Compliance Examination for the two years ended June 30, 2019 |
(1)
| | • | State Universities Retirement System - Compliance Examination for the Year Ended June 30, 2019 |
(1)
| | • | State Universities Retirement System - Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | State Universities Retirement System Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | State Universities Retirement System Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | State Universities Retirement System. Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, 2019 |
(1)
| | • | State Universities Retirement System. Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, 2020 |
(1)
| | • | State of Illinois Comprehensive Annual Financial Report Financial Audit For the Year Ended June 30, ... |
(1)
| | • | State of Illinois Statewide Financial Statement Audit for the year ended June 30, ... |
(1)
| | • | Supplemental Digest To Retirement Systems Audits for the Year Ended June 30, 2019 and June 30, 2018 |
(1)
| | • | Supplemental Digest To Retirement Systems Audits for the Year Ended June 30, 2020 and June 30, 2019 |
(1)
| | • | Supplemental Report of Federal Expenditures Agency/Program/Fund (unaudited) for the year ended June 30, 2018 |
(1)
| | • | Supplemental Report of Federal Expenditures Agency/Program/Fund (unaudited) for the year ended June 30, 2019 |
(1)
| | • | Supreme Court Historic Preservation Commission. Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| | • | Teachers' Retirement System of the State of Illinois Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Teachers' Retirement System of the State of Illinois Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Teachers' Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the Year ended June 30, 2019. |
(1)
| | • | Teachers' Retirement System. Compliance Audit for the year ended June 30, 2019 |
(1)
| | • | University Of Illinois. Compliance Examination for the year ended June 30, 2019 |
(1)
| | • | University of Illinois Auxiliary Facilities System Report required under the Government Auditing Standards for the year ended June 30, 2019 |
(1)
| | • | University of Illinois Auxiliary Facilities System. Annual Financial Report for the year ended June 30, 2019 |
(1)
| | • | University of Illinois Health Services Facilities System. Annual Financial Report for the year ended June 30, 2019 |
(1)
| | • | University of Illinois Health Services Facilities System. Report required under Government Auditing Standards for the year ended June 30, 2019 |
(1)
| | • | University of Illinois. Annual Financial Report for the year ended June 30, 2019 |
(1)
| | • | University of Illinois. Report Required Under Government Auditing Standards for the year ended June 30, 2019 |
(1)
| | • | University of Illinois. Supplementary Financial Information and Special Data Requirements for the year ended June 30, 2019 |
(1)
| | • | Western Illinois University. Compliance Audit for the year ended June 30, 2019 |
(1)
| | • | Western Illinois University. Financial Audit for the year ended June 30, 2019 |
(1)
|
Organization | • | Illinois Auditor General | [X] |
| | 1: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Innovation and Technology - System and Organization Control Report for the Year Ended June 30, 2019 | | | | Date Created: | 08-09-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080132 Original UID: 193296 FIRST WORD: Department | |
| 2: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Innovation and Technology - Report Required Under Government Auditing Standards for the Year Ended June 30, 2019 | | | | Date Created: | 08-13-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080133 Original UID: 193297 FIRST WORD: Department | |
| 3: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Legislative Information System - Compliance Examination for the Two Years Ended June 30, 2018 | | | | Date Created: | 08-14-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080134 Original UID: 193299 FIRST WORD: Legislative | |
| 4: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Revenue - Compliance Examination for the Two Years Ended June 30, 2018 | | | | Date Created: | 08-06-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080210 Original UID: 193298 FIRST WORD: Department | |
| 5: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Children and Family Services - Compliance Examination for the Two Years Ended June 30, 2018 | | | | Date Created: | 08-14-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080513 Original UID: 193345 FIRST WORD: Department | |
| 6: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Children and Family Services - Financial Audit for the Year Ended June 30, 2018 | | | | Date Created: | 08-14-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080517 Original UID: 193346 FIRST WORD: Department | |
| 7: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department on Aging - Compliance Examination for the Two Years Ended June 30, 2018 | | | | Date Created: | 06-27-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080520 Original UID: 193347 FIRST WORD: Department | |
| 8: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Healthcare and Family Services - Financial Audit for the Year Ended June 30, 2018 | | | | Date Created: | 07-22-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080524 Original UID: 193348 FIRST WORD: Department | |
| 9: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Human Services - Financial Audit for the Year Ended June 30, 2018 | | | | Date Created: | 08-08-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080527 Original UID: 193349 FIRST WORD: Department | |
| 10: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Intermediate Service Center #04 - Financial Audit for the Year Ended June 30, 2018 | | | | Date Created: | 07-08-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080528 Original UID: 193350 FIRST WORD: Intermediate | |
| 11: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #41: Madison County - Financial Audit for the Year Ended June 30, 2018 | | | | Date Created: | 08-05-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080531 Original UID: 193351 FIRST WORD: Regional | |
| 12: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Natural Resources, Schedule of Capital Assets - Financial Audit As of June 30, 2019 | | | | Date Created: | 11-06-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080667 Original UID: 194704 FIRST WORD: Department | |
| 13: | | Title: | | | | | Volume/Number: | 2019 | | | | Issuing Agency: | | | | | Description: | 2019 Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees | | | | Date Created: | 11-20-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080668 Original UID: 194705 FIRST WORD: Annual | |
| 14: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Intermediate Service Center #01: North Cook - Financial Audit for the Year Ended June 30, 2018 | | | | Date Created: | 08-12-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080838 Original UID: 193505 FIRST WORD: Intermediate | |
| 15: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #50: St. Clair County - Financial Audit for the Year Ended June 30, 2018 | | | | Date Created: | 08-14-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080840 Original UID: 193507 FIRST WORD: Regional | |
| 16: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #56: Will County - Financial Audit for the Year Ended June 30, 2018 | | | | Date Created: | 08-19-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080843 Original UID: 193510 FIRST WORD: Regional | |
| 17: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Comprehensive Annual Financial Report (CAFR) Statewide Financial Statement Audit Digest for the Period Ending June 30, ... | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000080850 Original UID: FIRST WORD: State | |
| 18: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Comprehensive Annual Financial Report (CAFR) Statewide Financial Statement Audit Digest for the Period Ending June 30, 2018 | | | | Date Created: | 08-26-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080851 Original UID: 193517 FIRST WORD: Report | |
| 19: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State of Illinois Government Auditing Standards (G.A.S.) Report for the Period Ending June 30,... | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000080855 Original UID: FIRST WORD: State | |
| 20: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State of Illinois Government Auditing Standards (G.A.S.) Report for the Period Ending June 30, 2018 | | | | Date Created: | 08-28-2019 | | | | Agency ID: | | | | | ISL ID: | 000000080856 Original UID: 193521 FIRST WORD: Report | |
|
