Illinois State Library

Electronic Documents of Illinois


Search results for

Search:
09* in FirstRecordID [X]
Illinois Auditor General in Organization [X]
rss icon RSS
Results:  352 Items
Sorted by:  
Page: Prev  1 2 3 4 5   ...  Next
Organization
Illinois Auditor General[X]
XMLRecordID
000000090013 (1)
000000090014 (1)
000000090015 (1)
000000090016 (1)
000000090017 (1)
DateCreated
81:

Title:  

Department of Natural Resources , Compliance examination, for the two years ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Natural Resources Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  06-17-2021 
 Agency ID:   
 ISL ID:  000000091466   Original UID: 201968 FIRST WORD: Department 
82:

Title:  

Department of Military Affairs. Compliance Examination for the Two Years Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Military Affairs Compliance Examination for the Year Ended June 30, 2020 
 Date Created:  07-01-2021 
 Agency ID:   
 ISL ID:  000000091467   Original UID: 201969 FIRST WORD: Department 
83:

Title:  

Southern Illinois University. Compliance Examination for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Southern Illinois University Compliance Examination and Single Audit for the Year Ended June 30, 2020 
 Date Created:  06-19-2021 
 Agency ID:   
 ISL ID:  000000091468   Original UID: 201970 FIRST WORD: Southern 
84:

Title:  

Illinois State Employees Deferred Compensation Plan Fund. Financial Audit for the fiscal years ended December 31, 2020 and 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Central Management Services, Illinois State Employees' Deferred Compensation Fund Financial Audit for the Year Ended December 31, 2020 
 Date Created:  06-28-2021 
 Agency ID:   
 ISL ID:  000000091469   Original UID: 201971 FIRST WORD: Illinois 
85:

Title:  

Environmental Protection Agency. Compliance Examination for the two years ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Environmental Protection Agency Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  06-15-2021 
 Agency ID:   
 ISL ID:  000000091470   Original UID: 201972 FIRST WORD: Environmental 
86:

Title:  

Environmental Protection Trust Fund Commission. Compliance Examination for the two years ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Environmental Protection Agency Trust Fund Commission Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  04-29-2021 
 Agency ID:   
 ISL ID:  000000091471   Original UID: 201973 FIRST WORD: Environmental 
87:

Title:  

Regional Office of Education #16: DeKalb County Financial Audit for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #16: DeKalb County Financial Audit for the Year Ended June 30, 2020 
 Date Created:  06-21-2021 
 Agency ID:   
 ISL ID:  000000091472   Original UID: 201974 FIRST WORD: Regional 
88:

Title:  

Regional Office of Education #30: Alexander, Jackson, Perry, Pulaski, and Union Counties - Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #30: Alexander, Jackson, Perry, Pulaski, and Union Counties Financial Audit for the Year Ended June 30, 2018 
 Date Created:  06-14-2021 
 Agency ID:   
 ISL ID:  000000091473   Original UID: 201975 FIRST WORD: Regional 
89:

Title:  

Roseland Community Medical District Commission. Compliance Examination for the Two Years Ended December 31, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Roseland Community Medical District Commission Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  07-20-2021 
 Agency ID:   
 ISL ID:  000000092218   Original UID: 202713 FIRST WORD: Roseland 
90:

Title:  

Office of the State Appellate Defender Compliance Examination for the Two Years Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Office of the State Appellate Defender Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  07-20-2021 
 Agency ID:   
 ISL ID:  000000092219   Original UID: 202715 FIRST WORD: Office 
91:

Title:  

State of Illinois Department of Employment Security Unemployment Compensation Trust Fund Financial Statements for the Year Ended June 30, ...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Employment Security Financial Audit for the Year Ended June 30, ... 
 Date Created:   
 Agency ID:   
 ISL ID:  000000092220   Original UID: FIRST WORD: State 
92:

Title:  

State of Illinois Department of Employment Security Unemployment Compensation Trust Fund Financial Statements for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Employment Security Financial Audit for the Year Ended June 30, 2020 
 Date Created:  07-16-2021 
 Agency ID:   
 ISL ID:  000000092221   Original UID: 202716 FIRST WORD: State 
93:

Title:  

Regional Office of Education #33: Henderson, Knox, Mercer, and Warren Counties Financial Audit for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #33: Hendersion, Knox, Mercer, and Warren Counties Financial Audit for the Year Ended June 30, 2020 
 Date Created:  07-01-2021 
 Agency ID:   
 ISL ID:  000000092222   Original UID: 202718 FIRST WORD: Regional 
94:

Title:  

Department on Aging. Compliance Examination for the two years ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department on Aging Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  07-26-2021 
 Agency ID:   
 ISL ID:  000000092239   Original UID: 202737 FIRST WORD: Department 
95:

Title:  

Department of Innovation and Technology. Service Organization Control Report for the Year Ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology - Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2021 for the Year Ended June 30, 2021 
 Date Created:  07-28-2021 
 Agency ID:   
 ISL ID:  000000092240   Original UID: 202738 FIRST WORD: Department 
96:

Title:  

Department of Innovation and Technology. Report Required Under Government Auditing Standards for the Year Ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology - Enterprise Resource Planning System -- Report Required Under Government Auditing Standards (G.A.S.) 2021 for the Year Ended June 30, 2021 
 Date Created:  08-04-2021 
 Agency ID:   
 ISL ID:  000000092241   Original UID: 202739 FIRST WORD: Department 
97:

Title:  

Department of Innovation and Technology. Information Technology Shared Services. System and Organization Control Report for the year ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology - Information Technology and Shared Services -- System and Organization Control Report for the Year Ended June 30, 2021 
 Date Created:  08-04-2021 
 Agency ID:   
 ISL ID:  000000092242   Original UID: 202740 FIRST WORD: Department 
98:

Title:  

Department of Innovation and Technology, Information Technology Shared Services Report Required under Government Auditing Standards for the year ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology, Information Technology Shared Services Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, ... 
 Date Created:   
 Agency ID:   
 ISL ID:  000000092244   Original UID: FIRST WORD: Department 
99:

Title:  

Department of Innovation and Technology, Information Technology Shared Services Report Required under Government Auditing Standards for the year ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology - Information Technology and Shared Services -- Report Required Under Government Auditing Standards (G.A.S.) 2021 for the Year Ended June 30, 2021 
 Date Created:  08-04-2021 
 Agency ID:   
 ISL ID:  000000092245   Original UID: 202741 FIRST WORD: Department 
100:

Title:  

Department of Innovation and Technology. Information Technology Hosting Services. System and Organization Control Report for the year ended June 30,...

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology - Information Technology and Hosting Services -- System and Organization Control Report for the Year Ended June 30, ... 
 Date Created:   
 Agency ID:   
 ISL ID:  000000092246   Original UID: FIRST WORD: Department 
Page: Prev  1 2 3 4 5   ...  Next