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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| | 1721: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Kemper CPA Group, LLP, 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: | 000000011103 Original UID: 5967 FIRST WORD: Department | |
| 1722: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | De Raimo Hilger and Ripp prepared this report, William W. Fox Developmental Center Limited Scope Compliance Examination, 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: | 000000011104 Original UID: 5969 FIRST WORD: Department | |
| 1723: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Duffner and Company, PC, prepared this report, William A. Howe Developmental Center Limited Scope Compliance Examination, 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 10 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011233 Original UID: 5989 FIRST WORD: Department | |
| 1724: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Jacksonville Developmental Center Limited Scope Compliance Examination was prepared by independent accountants as special assistant auditors to the Auditor General, State of Illinois, and reports 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 11 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011234 Original UID: 5991 FIRST WORD: Department | |
| 1725: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | De Raimo Hilger and Ripp, as special assistant auditors to the Auditor General, State of Illinois, prepared this report, Elisabeth Ludeman Developmental Center Limited Scope Compliance Examination, on internal control over financial reporting and on compliance and other matters based on 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: | 000000011236 Original UID: 5995 FIRST WORD: Department | |
| 1726: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. Andrew McFarland Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants acting as special assistants to the Auditor General, State of Illinois. | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011241 Original UID: 6005 FIRST WORD: Department | |
| 1727: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. Tinley Park Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, Duffner and Company, PC, acting as special assistants to the Auditor General, State of Illinois 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: | 000000011244 Original UID: 6011 FIRST WORD: Department | |
| 1728: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Doehring, Winders and Co., LLP prepared this report, Rushville Treatment and Detention Facility Limited Scope Compliance Examination, 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" and in accordance with "Government Auditing Standards." | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011246 Original UID: 6015 FIRST WORD: Department | |
| 1729: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The audit of the financial statements of the Illinois Department of Healthcare and Family Services' Community College Health Insurance Security Fund was performed by the Office of the Auditor General. | | | | Date Created: | 06 17 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011263 Original UID: 6061 FIRST WORD: Department | |
| 1730: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This financial audit of the Illinois Department of Healthcare and Family Services' Local Government Health Insurance Reserve Fund was performed by the Office of the Auditor General. | | | | Date Created: | 06 17 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011264 Original UID: 6067 FIRST WORD: Department | |
| 1731: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. The Alton Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, West and Company, LLC, acting as special assistants to the Auditor General, State of Illinois. | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011277 Original UID: 5964 FIRST WORD: Department | |
| 1732: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Chicago-Read Mental Health Center Limited Scope Compliance Examination was prepared by independent accountants, Prado and Renteria, CPAs Prof. Corp., acting as special assistants to the Auditor General, State of Illinois. The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011278 Original UID: 5966 FIRST WORD: Department | |
| 1733: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Elgin Mental Health Center Limited Scope Compliance Examination was prepared by Prado and Renteria CPAs Prof. Corp., independent accountants, acting as special assistants to the Auditor General, State of Illinois. The limited State compliance testing performed during this examination was conducted in accordance with "Government auditing Standards" and in accordance with the Illinois State Auditing Act. | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011279 Original UID: 5968 FIRST WORD: Department | |
| 1734: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Illinois Center for Rehabilitation and Education Limited Scope Compliance Examination is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report. | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011290 Original UID: 5990 FIRST WORD: Department | |
| 1735: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This report was conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. Martin and Shadid, CPAs, P.C., acting as special assistants for the Auditor General, State of Illinois, prepared the 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: | 000000011291 Original UID: 5992 FIRST WORD: Department | |
| 1736: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Jack Mabley Developmental Center Limited Scope Compliance Examination is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report, conducted by Bass, Solomon and Dowell, LLC, as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | 02 13 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011296 Original UID: 6002 FIRST WORD: Department | |
| 1737: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report, performed by Prado and Renteria, CPAs, Prof. Corp. as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | 06 04 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011297 Original UID: 6004 FIRST WORD: Department | |
| 1738: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report performed by West and Company, LLC as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | 01 28 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011298 Original UID: 6006 FIRST WORD: Department | |
| 1739: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent accountants' report on compliance, internal control and supplementary information. | | | | Date Created: | 06 12 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011299 Original UID: 6008 FIRST WORD: Department | |
| 1740: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is the report of limited State compliance testing conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. It includes an independent auditors' report performed by E.C. Ortiz and Co., LLP as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | 02 28 2008 | | | | Agency ID: | | | | | ISL ID: | 000000011300 Original UID: 6010 FIRST WORD: Department | |
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