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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| | 1761: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013740 Original UID: NA for serial records FIRST WORD: Department | |
| 1762: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013741 Original UID: NA for serial records FIRST WORD: Department | |
| 1763: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013742 Original UID: NA for serial records FIRST WORD: Department | |
| 1764: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013743 Original UID: NA for serial records FIRST WORD: Department | |
| 1765: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013744 Original UID: NA for serial records FIRST WORD: Department | |
| 1766: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013745 Original UID: NA for serial records FIRST WORD: Department | |
| 1767: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000013746 Original UID: NA for serial records FIRST WORD: Department | |
| 1768: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014010 Original UID: NA for serial records FIRST WORD: Department | |
| 1769: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014011 Original UID: NA for serial records FIRST WORD: Department | |
| 1770: | | 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. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014012 Original UID: NA for serial records FIRST WORD: Department | |
| 1771: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014014 Original UID: NA for serial records FIRST WORD: Department | |
| 1772: | | 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 acting as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014015 Original UID: NA for serial records FIRST WORD: Department | |
| 1773: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | This is a series of reports 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, acting as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014016 Original UID: NA for serial records FIRST WORD: Department | |
| 1774: | | 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, acting as special assistants for the Auditor General, State of Illinois. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014017 Original UID: NA for serial records FIRST WORD: Department | |
| 1775: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | A series of reports conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. Independent auditors, 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014018 Original UID: NA for serial records FIRST WORD: Department | |
| 1776: | | 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: | | | | | Agency ID: | | | | | ISL ID: | 000000014019 Original UID: NA for serial records FIRST WORD: Department | |
| 1777: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Financial Audits of the Teacher Health Insurance Security Fund performed by the Office of the Auditor General. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000014021 Original UID: NA for serial records FIRST WORD: Department | |
| 1778: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Human Services. Financial audit for the Year Ended June 30, 2008. | | | | Date Created: | 03 25 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016048 Original UID: 8823 FIRST WORD: Department | |
| 1779: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department on Aging. Compliance Examination For the Two Years Ended June 30, 2008 by an independent auditor, Doehring, Winders and Co, LLP. | | | | Date Created: | 04 20 2009 | | | | Agency ID: | | | | | ISL ID: | 000000016305 Original UID: 9085 FIRST WORD: Department | |
| 1780: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | 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 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019087 Original UID: 9801 FIRST WORD: Department | |
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