Organization | • | Capital Development Board |
(3)
| | • | Central Management Services |
(1)
| | • | Chief Procurement Office General Services |
(3)
| | • | Commission on Equity and Inclusion |
(2)
| | • | Commission on Government Forecasting and Accountability |
(20)
| | • | Department Of Revenue |
(1)
| | • | Department of Central Management Services |
(3)
| | • | Department of Children and Family Services |
(9)
| | • | Department of Commerce and Economic Opportunity |
(3)
| | • | Department of Healthcare and Family Services |
(1)
| | • | Department of Human Services |
(1)
| | • | Department of Information Technology |
(1)
| | • | Department of Innovation & Technology |
(1)
| | • | Department of Innovation and Technology |
(12)
| | • | Department of Labor |
(1)
| | • | Department of Military Affairs |
(1)
| | • | Department of Natural Resources |
(2)
| | • | Department of Natural Resources - Wildlife Resources |
(1)
| | • | Division of Child Support Enforcement |
(1)
| | • | Division of Education |
(2)
| | • | Frank Lloyd Wrights Dana-Thomas House |
(1)
| | • | Governor's Office of Management and Budget |
(1)
| | • | Governors State University |
(7)
| | • | House Republican Organization |
(1)
| | • | Human Rights Commission |
(1)
| | • | IDFPR |
(1)
| | • | IDNR OWR |
(1)
| | • | IL Dept of Human Services Helpline |
(1)
| | • | IL State Board of Elections |
(1)
| | • | IL State Library |
(2)
| | • | IRAD, Illinois State Archives |
(2)
| | • | Iles Park Plaza |
(1)
| | • | Illinois Appellate Court |
(41)
| | • | Illinois Auditor Genera |
(1)
| | • | Illinois Auditor General |
(289)
| | • | Illinois Board of Higher Education |
(24)
| | • | Illinois Capital Development Board |
(1)
| | • | Illinois Commerce Commission |
(3)
| | • | Illinois Community College Board |
(26)
| | • | Illinois Conservation Foundation |
(1)
| | • | Illinois Criminal Justice Information Authority |
(22)
| | • | Illinois Department Of Central Management Services |
(10)
| | • | Illinois Department Of Revenue |
(6)
| | • | Illinois Department Of Reveue |
(4)
| | • | Illinois Department of Agriculture |
(41)
| | • | Illinois Department of Children and Family Services |
(19)
| | • | Illinois Department of Commerce and Economic Opportunity |
(27)
| | • | Illinois Department of Corrections |
(3)
| | • | Illinois Department of Employment Security |
(35)
| | • | Illinois Department of Financial and Professional Regulation |
(40)
| | • | Illinois Department of Healthcare and Human Services |
(1)
| | • | Illinois Department of Human Services |
(17)
| | • | Illinois Department of Insurance |
(72)
| | • | Illinois Department of Juvenile Justice |
(2)
| | • | Illinois Department of Labor |
(6)
| | • | Illinois Department of National Resources |
(4)
| | • | Illinois Department of Natural Resources |
(20)
| | • | Illinois Department of Natural Resources, Office of Water Resources |
(1)
| | • | Illinois Department of Natural Resources, Office of Water Resources, Division of Planning |
(1)
| | • | Illinois Department of Professional Regulation |
(1)
| | • | Illinois Department of Public Health |
(18)
| | • | Illinois Department of Public Health - Governmental Affairs |
(3)
| | • | Illinois Department of Transportation |
(107)
| | • | Illinois Department of Transportation - District 3 |
(2)
| | • | Illinois Department of Veterans' Affairs |
(1)
| | • | Illinois Department of Veterans` Affairs |
(9)
| | • | Illinois Department on Aging |
(76)
| | • | Illinois Department on Aging Director |
(1)
| | • | Illinois Emergency Management Agency |
(11)
| | • | Illinois Environmental Protection Agency |
(10)
| | • | Illinois Environmental Protection Agency, Bureau of Air |
(1)
| | • | Illinois Environmental Protection Agency, Bureau of Land |
(1)
| | • | Illinois Environmental Protection Agency, Bureau of Water |
(37)
| | • | Illinois Environmental Protection Agency, Office of Community Relations |
(4)
| | • | Illinois General Assembly |
(1)
| | • | Illinois Historic Preservation Agency |
(24)
| | • | Illinois Housing Development Authority |
(5)
| | • | Illinois Housing Development Authority, Office of Housing Coordination Services (OHCS) |
(2)
| | • | Illinois Juvenile Justice Commission |
(1)
| | • | Illinois Labor Relations Board |
(562)
| | • | Illinois Law Enforcement Training and Standards Board |
(1)
| | • | Illinois Liquor Control Commission |
(2)
| | • | Illinois Natural History Survey Library |
(1)
| | • | Illinois Secretary of State |
(5)
| | • | Illinois Secretary of State. Department of Police |
(2)
| | • | Illinois Secretary of State. Vehicle Services Department |
(18)
| | • | Illinois State Archives |
(4)
| | • | Illinois State Board of Education |
(7)
| | • | Illinois State Board of Education, Special Education Services |
(1)
| | • | Illinois State Board of Elections |
(8)
| | • | Illinois State Board of Investment |
(2)
| | • | Illinois State Fair |
(3)
| | • | Illinois State Geological Survey |
(9)
| | • | Illinois State Library Map Department |
(48)
| | • | Illinois State Museum |
(8)
| | • | Illinois State Treasurer's Office |
(1)
| | • | Illinois State Water Survey |
(7)
| | • | Illinois Student Assistance Commission |
(1)
| | • | Illinois Supreme Court |
(3)
| | • | Legislative Information System |
(2)
| | • | Legislative Research Unit |
(13)
| | • | Northeastern Illinois University |
(1)
| | • | Office of Executive Inspector General |
(1)
| | • | Office of Illinois State Treasurer |
(1)
| | • | Office of Management and Budget |
(1)
| | • | Office of Secretary of State |
(4)
| | • | Office of Secretary of State, Department of Driver Services |
(3)
| | • | Office of Secretary of State, Illinois State Archives |
(1)
| | • | Office of Secretary of State, Vehicle Services Dept. |
(1)
| | • | Office of the Governor |
(8)
| | • | Office of the House Majority Leader |
(1)
| | • | Office of the Illinois Secretary of State, Department of Driver's Services |
(1)
| | • | Office of the Illinois State Fire Marshal |
(4)
| | • | Office of the President of the Senate |
(1)
| | • | Office of the State Treasurer |
(2)
| | • | Paul Simon Public Policy Institute |
(1)
| | • | President of the Senate |
(1)
| | • | Secretary of State |
(47)
| | • | Secretary of State Organ/Tissue Donor Program |
(1)
| | • | Secretary of State, Division of Motor Vehicles |
(5)
| | • | Secretary of State, Vehicle Services Department, Dealer Licensing Section |
(1)
| | • | State Board of Elections |
(2)
| | • | Supreme Court |
(1)
| | • | Teachers' Retirement System of the State of Illinois |
(1)
| | • | Wildlife Resources |
(1)
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| | 1701: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This record provides access to a series of biennial reports on compliance with state statutes and regulations. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000007815 Original UID: NA for serial records FIRST WORD: Department | |
| 1702: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Examination of the Illinois Department of Labor for compliance with State of Illinois statutes and regulations performed by independent auditors acting as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000007817 Original UID: NA for serial records FIRST WORD: Department | |
| 1703: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | These audits review data processing general controls and application controls for Accounting Information, Central Payroll, Central Inventory, and Central Time and Attendance Systems. It tested to determine compliance with policies and procedures. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000008344 Original UID: NA for serial records FIRST WORD: Department | |
| 1704: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Examination of the Department of Public Health for compliance with State of Illinois statutes and regulations performed by Sikich, LLP as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | 03 25 2008 | | | | Agency ID: | | | | | ISL ID: | 000000008445 Original UID: 5055 FIRST WORD: Department | |
| 1705: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Examination of the Department of Human Rights for compliance with State of Illinois statutes and regulations. | | | | Date Created: | 04 01 2008 | | | | Agency ID: | | | | | ISL ID: | 000000009547 Original UID: 5086 FIRST WORD: Department | |
| 1706: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Employment Security Compliance Examination performed by McGladrey and Pullen, LLP as special assistants to the Auditor General for compliance with State statutes and regulations. | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010470 Original UID: 5751 FIRST WORD: Department | |
| 1707: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Revenue Financial Audit performed by McGladrey and Pullen, LLP as special assistant auditors to the Auditor General in accordance with "Government Auditing Standards." | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010471 Original UID: 5755 FIRST WORD: Department | |
| 1708: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Children and Family Services Financial Audit performed by Sleeper, Disbrow, Morrison, Tarro and Lively, LLC as special assistant auditors to the Auditor General. | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010472 Original UID: 5752 FIRST WORD: Department | |
| 1709: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The independent Accountants' Report on state Compliance, internal control over compliance and supplementary information for state compliance purposes is included. The Department of Revenue Compliance Examination performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010480 Original UID: 5756 FIRST WORD: Department | |
| 1710: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State of Illinois Department of Revenue Compliance Examination For The Year Ended June 30... This record provides access to a series of examinations for compliance with State statutes and regulations. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000010616 Original UID: NA for serial records FIRST WORD: Department | |
| 1711: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Dept. of Corrections, Correctional Industries Financial Audit of financial statements performed by E.C. Ortiz and Company, LLP in accordance with "Government Auditing Standards." | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010704 Original UID: 5750 FIRST WORD: Department | |
| 1712: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Financial and Professional Regulation Financial Audit and Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The document includes the independent accountants' report on State compliance, internal control over compliance and supplementary information for State compliance purposes, which was written by Sikich LLP as special assistant auditors for the Auditor General, State of Illinois. | | | | Date Created: | 05 22 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010724 Original UID: 5821 FIRST WORD: Department | |
| 1713: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Children and Family Services Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The document includes the independent accountants' report on State compliance, internal control over compliance and supplementary information for State compliance purposes, which was written by Sleeper, Disbrow, Morrison, Tarro and Lively, LLC as special assistant auditors for the Auditor General, State of Illinois. | | | | Date Created: | 05 20 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010740 Original UID: 5753 FIRST WORD: Department | |
| 1714: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Central Management Services Financial Audit and Compliance Examination conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The document includes the independent accountants' report on State compliance, internal control over compliance and supplementary information for State compliance purposes, which was written by Sikich LLP as special assistant auditors for the Auditor General, State of Illinois. | | | | Date Created: | 05 27 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010745 Original UID: 5833 FIRST WORD: Department | |
| 1715: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Agriculture Compliance Examination with independent auditors' report from McGladrey and Pullen, CPA as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes. | | | | Date Created: | 05 22 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010933 Original UID: 5854 FIRST WORD: Department | |
| 1716: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois State Fair Compliance Examination with independent auditors' report from McGladrey and Pullen, CPA as special assistant auditors to the Auditor General. Includes compliance with State statutes and regulations, fiscal schedules and analysis, internal controls, and supplementary information for State compliance purposes. | | | | Date Created: | 05 22 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010934 Original UID: 5856 FIRST WORD: Department | |
| 1717: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | DuQuoin State Fair Compliance Examination for compliance with State statutes and regulations. McGladrey and Pullen, acting as special assistant auditors to the Auditor General, State of Illinois, prepared an independent accountants' report on state compliance, internal control over compliance, and supplementary information for state compliance purposes. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000010965 Original UID: NA for serial records FIRST WORD: Department | |
| 1718: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | DuQuoin State Fair Compliance Examination for compliance with State statutes and regulations. McGladrey and Pullen, acting as special assistant auditors to the Auditor General, State of Illinois, prepared an independent accountants' report on state compliance, internal control over compliance, and supplementary information for state compliance purposes. | | | | Date Created: | 06 05 2008 | | | | Agency ID: | | | | | ISL ID: | 000000010967 Original UID: 5859 FIRST WORD: Department | |
| 1719: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Human Services - Central Office Financial Audit and Compliance Examination; Sikich, LLC, as special assistant auditors to the Auditor General, State of Illinois, and prepared this report on compliance testing and an audit of financial statements performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011101 Original UID: 5963 FIRST WORD: Department | |
| 1720: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Chester Mental Health Center Limited Scope Compliance Attestation Examination performed by Glass and Shufett, Ltd. as special assistant auditors to the Auditor General, State of Illinois prepared this report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Audit Guide for Performing Financial Audits and Compliance Attestation Examinations of Illinois State Agencies." | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011102 Original UID: 5965 FIRST WORD: Department | |
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