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Illinois Auditor General[X]
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1:

Title:  

Department of Innovation and Technology - System and Organization Control Report for the Year Ended June 30, 2019

 
 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:  

Department of Innovation and Technology - Report Required Under Government Auditing Standards for the Year Ended June 30, 2019

 
 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:  

Legislative Information System - Compliance Examination for the Two Years Ended June 30, 2018

 
 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:  

Department of Revenue - Compliance Examination for the Two Years Ended June 30, 2018

 
 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:  

Department of Children and Family Services. Compliance Examination for the two years ended June 30, 2018

 
 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:  

Department of Children and Family Services - Financial Audit for the Year Ended June 30, 2018

 
 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:  

Department on Aging - Compliance Examination for the Two Years Ended June 30, 2018

 
 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:  

Department of Healthcare and Family Services - Financial Audit for the Year Ended June 30, 2018

 
 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:  

Department of Human Services - Financial Audit for the Year Ended June 30, 2018

 
 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:  

Intermediate Service Center #04 - Financial Audit for the Year Ended June 30, 2018

 
 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:  

Regional Office of Education #41: Madison County - Financial Audit for the Year Ended June 30, 2018

 
 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:  

Department of Natural Resources. Financial Audit of Capital Asset Account for the year ended June 30, 2019

 
 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:  

Annual Review of Information Submitted by the Chicago Transit Authority's Employee Retirement Plan

 
 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:  

Intermediate Service Center #01: North Cook - Financial Audit for the Year Ended June 30, 2018

 
 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:  

Regional Office of Education #50: St. Clair County - Financial Audit for the Year Ended June 30, 2018

 
 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:  

Regional Office of Education #56: Will County - Financial Audit for the Year Ended June 30, 2018

 
 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:  

State of Illinois Statewide Financial Statement Audit for the year ended June 30, ...

 
 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:  

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)

 
 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:  

State of Illinois Comprehensive Annual Financial Report Financial Audit For the Year Ended June 30, ...

 
 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:  

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)

 
 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 
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