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DateCreated
1821:

Title:  

Department of Corrections, Jacksonville Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Jacksonville Correctional Center by independent accountants on state compliance, internal control and supplementary information conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  07 31 2009 
 Agency ID:   
 ISL ID:  000000022113   Original UID: 11149 FIRST WORD: Department 
1822:

Title:  

Department of Corrections, Lawrence Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Lawrence Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by J.W.Boyle and Company, Ltd and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  07 31 2009 
 Agency ID:   
 ISL ID:  000000022114   Original UID: 11151 FIRST WORD: Department 
1823:

Title:  

Department of Corrections, Lincoln Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Lincoln Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Ortiz and Company, Certified Public Accountants and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  05 26 2009 
 Agency ID:   
 ISL ID:  000000022115   Original UID: 11153 FIRST WORD: Department 
1824:

Title:  

Department of Corrections, Logan Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  The identification of, and compliance with, all aspects of laws, regulations, contracts, or grant agreements that could have a material effect on the operations of Logan Correctional Center. 
 Date Created:  05 26 2009 
 Agency ID:   
 ISL ID:  000000022116   Original UID: 11155 FIRST WORD: Department 
1825:

Title:  

Department of Corrections, Menard Correctional Center. Limited Scope Compliance Examination For the Two Years Ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  An audit to ensure that the facility is in compliance with all laws, regulations, contracts and grants for the Two Years Ended June 30, 2008. 
 Date Created:  02 25 2009 
 Agency ID:   
 ISL ID:  000000022117   Original UID: 11157 FIRST WORD: Department 
1826:

Title:  

Department of Corrections, Pinkneyville Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  An audit to ensure that the facility is in compliance with all laws, regulations, contracts and grants for the Two Years Ended June 30, 2008. 
 Date Created:  04 01 2009 
 Agency ID:   
 ISL ID:  000000022118   Original UID: 11159 FIRST WORD: Department 
1827:

Title:  

Department of Corrections, Pontiac Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  An audit to ensure that the facility is in compliance with all laws, regulations, contracts and grants for the Two Years Ended June 30, 2008. 
 Date Created:  07 31 2009 
 Agency ID:   
 ISL ID:  000000022122   Original UID: 11161 FIRST WORD: Department 
1828:

Title:  

Department of Corrections, Robinson Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Robinson Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Doehring, Winders and Company, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  07 31 2009 
 Agency ID:   
 ISL ID:  000000022124   Original UID: 11163 FIRST WORD: Department 
1829:

Title:  

Department of Corrections, Shawnee Correctional Center. Limited Scope Compliance Examination for two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Shawnee Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Schorb and Schmersahl, LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  05 29 2009 
 Agency ID:   
 ISL ID:  000000022125   Original UID: 11164 FIRST WORD: Department 
1830:

Title:  

Department of Corrections, Sheridan Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Sheridan Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois, and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  07 31 2009 
 Agency ID:   
 ISL ID:  000000022126   Original UID: 11165 FIRST WORD: Department 
1831:

Title:  

Department of Corrections, Southwestern Illinois Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Southwestern Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by J.W.Boyle and Company, LTD. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  07 31 2009 
 Agency ID:   
 ISL ID:  000000022127   Original UID: 11166 FIRST WORD: Department 
1832:

Title:  

Department of Corrections, Stateville Correctional Center Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report by independent accountants on state compliance, internal control and supplementary information conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  07 31 2009 
 Agency ID:   
 ISL ID:  000000022129   Original UID: 11168 FIRST WORD: Department 
1833:

Title:  

Department of Corrections, Tamms Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Tamms Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Martin and Shadid, P.C. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  04 10 2009 
 Agency ID:   
 ISL ID:  000000022131   Original UID: 11170 FIRST WORD: Department 
1834:

Title:  

Department of Corrections, Taylorville Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Tayorville Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by West and Company, LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  03 24 2009 
 Agency ID:   
 ISL ID:  000000022133   Original UID: 11172 FIRST WORD: Department 
1835:

Title:  

Department of Corrections, Thomson Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Thomson Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Hill Taylor, LLC and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  05 26 2009 
 Agency ID:   
 ISL ID:  000000022134   Original UID: 11173 FIRST WORD: Department 
1836:

Title:  

Department of Corrections, Vandalia Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Vandalia Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Glass and Shuffett, Ltd. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  02 10 2009 
 Agency ID:   
 ISL ID:  000000022135   Original UID: 11174 FIRST WORD: Department 
1837:

Title:  

Department of Corrections, Vienna Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Vienna Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Dycus, Bradley and Draves, p.c. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  06 25 2009 
 Agency ID:   
 ISL ID:  000000022136   Original UID: 11175 FIRST WORD: Department 
1838:

Title:  

Department of Corrections, Western Illinois Correctional Center. Limited Scope Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of Western Illinois Correctional Center performed as Special Assistant Auditors for the Auditor General, State of Illinois by Martin and Shadid CPAs, P.C. and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  03 10 2009 
 Agency ID:   
 ISL ID:  000000022137   Original UID: 11176 FIRST WORD: Department 
1839:

Title:  

Department of Corrections, Correctional Industries. Financial Audit for the year ended June 30, 2008 and Compliance Examination for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Financial audit report of the Illinois Correctional Industries performed as Special Assistant Auditors for the Auditor General, State of Illinois by E.C. Ortiz and Company, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. 
 Date Created:  04 20 2009 
 Agency ID:   
 ISL ID:  000000022138   Original UID: 11177 FIRST WORD: Department 
1840:

Title:  

Department of Juvenile Justice. Compliance Examination - General Office (including school district and after care services), for the two years ended June 30, 2008

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Audit report of the Department of Juvenile Justice Compliance Examination performed as Special Assistant Auditors for the Auditor General, State of Illinois by Sikich, LLP and conducted in accordance with "Government Auditing Standards" and in accordance with the Illinois State Auditing Act. This report covers the General Office (Including School District and After Care Services) for the two years ended June 30, 2008. 
 Date Created:  08 28 2009 
 Agency ID:   
 ISL ID:  000000022155   Original UID: 11190 FIRST WORD: Department 
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