Organization • | Illinois Auditor General | [X] |
| 101: | | Title: | | | | 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, 2021 | | | Date Created: | 07-28-2021 | | | Agency ID: | | | | ISL ID: | 000000092247 Original UID: 202742 FIRST WORD: Department | |
102: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology - Information Technology and Hosting 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: | 000000092249 Original UID: 202743 FIRST WORD: Department | |
103: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Annual Comprehensive Financial Report (ACFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2020 | | | Date Created: | 08-18-2021 | | | Agency ID: | | | | ISL ID: | 000000092400 Original UID: 202888 FIRST WORD: Report | |
104: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Intermediate Service Center #2: West Cook County Financial Audit for the Year Ended June 30, 2017 | | | Date Created: | 05-18-2021 | | | Agency ID: | | | | ISL ID: | 000000092411 Original UID: 202899 FIRST WORD: Intermediate | |
105: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #24: Grundy and Kendall Counties Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 06-14-2021 | | | Agency ID: | | | | ISL ID: | 000000092412 Original UID: 202900 FIRST WORD: Regional | |
106: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 06-21-2021 | | | Agency ID: | | | | ISL ID: | 000000092413 Original UID: 202901 FIRST WORD: Regional | |
107: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #32: Iroquois and Kankakee Counties Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 08-02-2021 | | | Agency ID: | | | | ISL ID: | 000000092414 Original UID: 202903 FIRST WORD: Regional | |
108: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Regional Office of Education #32: Iroquois and Kankakee Counties Financial Audit for the Year Ended June 30, 2019 REISSUE Please note this report replaces the report that was originally released by our office on May 27, 2020. | | | Date Created: | 08-02-2021 | | | Agency ID: | | | | ISL ID: | 000000092417 Original UID: 202905 FIRST WORD: Regional | |
109: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | State of Illinois Statewide Single Audit for the Year Ended June 30, 2020 | | | Date Created: | 08-19-2021 | | | Agency ID: | | | | ISL ID: | 000000092557 Original UID: 203055 FIRST WORD: State | |
110: | | Title: | | | | Volume/Number: | 2021 September 15 | | | Issuing Agency: | | | | Description: | Illinois Prescription Monitoring Program Performance Audit | | | Date Created: | 09-15-2021 | | | Agency ID: | | | | ISL ID: | 000000092576 Original UID: 203074 FIRST WORD: Performance | |
111: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the State's Attorneys Appellate Prosecutor Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 09-20-2021 | | | Agency ID: | | | | ISL ID: | 000000092661 Original UID: 203163 FIRST WORD: Office | |
112: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Legislative Ethics Commission Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 09-20-2021 | | | Agency ID: | | | | ISL ID: | 000000092662 Original UID: 203164 FIRST WORD: Legislative | |
113: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Legislative Inspector General Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 09-20-2021 | | | Agency ID: | | | | ISL ID: | 000000092663 Original UID: 203165 FIRST WORD: Office | |
114: | | Title: | | | | Volume/Number: | 2021 September 29 | | | Issuing Agency: | | | | Description: | Firearm Owners Identification Card and Concealed Carry License Programs - Management Audit | | | Date Created: | 09-29-2021 | | | Agency ID: | | | | ISL ID: | 000000092751 Original UID: 203289 FIRST WORD: Management | |
115: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Auditor General Affirmative Action Plan FY22 | | | Date Created: | 09-07-2021 | | | Agency ID: | | | | ISL ID: | 000000092779 Original UID: 203318 FIRST WORD: Affirmative | |
116: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Children and Family Services - Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 09-23-2021 | | | Agency ID: | | | | ISL ID: | 000000092823 Original UID: 203379 FIRST WORD: Department | |
117: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Transportation - Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 10-04-2021 | | | Agency ID: | | | | ISL ID: | 000000092824 Original UID: 203381 FIRST WORD: Department | |
118: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Corrections - Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 09-15-2021 | | | Agency ID: | | | | ISL ID: | 000000092866 Original UID: 203426 FIRST WORD: Illinois | |
119: | | Title: | | | | 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, 2019 | | | Date Created: | 09-02-2021 | | | Agency ID: | | | | ISL ID: | 000000092867 Original UID: 203427 FIRST WORD: Regional | |
120: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - State Employees Group Insurance Program - Compliance Examination of Allocation Schedule for the Year Ended June 30, 2020 | | | Date Created: | 10-06-2021 | | | Agency ID: | | | | ISL ID: | 000000092892 Original UID: 203457 FIRST WORD: Department | |
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