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Illinois Auditor General[X]
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DateCreated
101:

Title:  

Department of Transportation Compliance Examination for the Two Years Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Transportation Compliance Examination for the Two Years Ended June 30, 2018 
 Date Created:  07-01-2019 
 Agency ID:   
 ISL ID:  000000078973   Original UID: 192943 FIRST WORD: Department 
102:

Title:  

Department of Central Management Services - Community College Health Insurance Security Fund. Report on the Allocation of Other Post Employment Benefit Amounts for the Year ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services - Community College Health Insurance Security Fund Financial Audit - Schedule of Allocation for the Year Ended June 30, 2018 
 Date Created:  07-01-2019 
 Agency ID:   
 ISL ID:  000000079125   Original UID: 193034 FIRST WORD: Department 
103:

Title:  

Department of Innovation and Technology - System and Organization Control Report for the Year Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology - System and Organization Control Report for the Year Ended June 30, 2019 
 Date Created:  08-09-2019 
 Agency ID:   
 ISL ID:  000000080132   Original UID: 193296 FIRST WORD: Department 
104:

Title:  

Department of Innovation and Technology - Report Required Under Government Auditing Standards for the Year Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology - Report Required Under Government Auditing Standards for the Year Ended June 30, 2019 
 Date Created:  08-13-2019 
 Agency ID:   
 ISL ID:  000000080133   Original UID: 193297 FIRST WORD: Department 
105:

Title:  

Department of Revenue - Compliance Examination for the Two Years Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Revenue - Compliance Examination for the Two Years Ended June 30, 2018 
 Date Created:  08-06-2019 
 Agency ID:   
 ISL ID:  000000080210   Original UID: 193298 FIRST WORD: Department 
106:

Title:  

Department of Children and Family Services. Compliance Examination for the two years ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Children and Family Services - Compliance Examination for the Two Years Ended June 30, 2018 
 Date Created:  08-14-2019 
 Agency ID:   
 ISL ID:  000000080513   Original UID: 193345 FIRST WORD: Department 
107:

Title:  

Department of Children and Family Services - Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Children and Family Services - Financial Audit for the Year Ended June 30, 2018 
 Date Created:  08-14-2019 
 Agency ID:   
 ISL ID:  000000080517   Original UID: 193346 FIRST WORD: Department 
108:

Title:  

Department on Aging - Compliance Examination for the Two Years Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department on Aging - Compliance Examination for the Two Years Ended June 30, 2018 
 Date Created:  06-27-2019 
 Agency ID:   
 ISL ID:  000000080520   Original UID: 193347 FIRST WORD: Department 
109:

Title:  

Department of Healthcare and Family Services - Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Healthcare and Family Services - Financial Audit for the Year Ended June 30, 2018 
 Date Created:  07-22-2019 
 Agency ID:   
 ISL ID:  000000080524   Original UID: 193348 FIRST WORD: Department 
110:

Title:  

Department of Human Services - Financial Audit for the Year Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Human Services - Financial Audit for the Year Ended June 30, 2018 
 Date Created:  08-08-2019 
 Agency ID:   
 ISL ID:  000000080527   Original UID: 193349 FIRST WORD: Department 
111:

Title:  

Department of Natural Resources. Financial Audit of Capital Asset Account for the year ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Natural Resources, Schedule of Capital Assets - Financial Audit As of June 30, 2019 
 Date Created:  11-06-2019 
 Agency ID:   
 ISL ID:  000000080667   Original UID: 194704 FIRST WORD: Department 
112:

Title:  

Department of Central Management Services - University Benefits Analysis Schedules. Compliance Examination for the year ended June 30, 2019.

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services, University Benefits Schedules - Compliance Examination for the Year Ended June 30, 2019 
 Date Created:  11-04-2019 
 Agency ID:   
 ISL ID:  000000082054   Original UID: 194675 FIRST WORD: Department 
113:

Title:  

Department of Central Management Services Financial Audit for the Year Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services (CMS) - Financial Audit for the Year Ended June 30, 2019 
 Date Created:  12-23-2019 
 Agency ID:   
 ISL ID:  000000082722   Original UID: 195417 FIRST WORD: Department 
114:

Title:  

Department of Central Management Services - Teacher Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  CMS Teacher Health Insurance Security Fund - Financial Audit for the Year Ended June 30, 2019 
 Date Created:  12-23-2019 
 Agency ID:   
 ISL ID:  000000082723   Original UID: 195418 FIRST WORD: Department 
115:

Title:  

Department of Central Management Services - Community College Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  CMS Community College Health Insurance Security Fund - Financial Audit for the Year Ended June 30, 2019 
 Date Created:  12-23-2019 
 Agency ID:   
 ISL ID:  000000082724   Original UID: 195419 FIRST WORD: Department 
116:

Title:  

Department of Central Management Services - Local Government Health Insurance Reserve Fund Financial Audit for the Year Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  CMS Local Government Health Insurance Reserve Fund - Financial Audit for the Year Ended June 30, 2019 
 Date Created:  12-23-2019 
 Agency ID:   
 ISL ID:  000000082725   Original UID: 195420 FIRST WORD: Department 
117:

Title:  

Department of Revenue Financial Audit for the Year Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Revenue - Financial Audit for the Year Ended June 30, 2019 
 Date Created:  01-31-2020 
 Agency ID:   
 ISL ID:  000000082882   Original UID: 195586 FIRST WORD: Department 
118:

Title:  

Department of Agriculture. Compliance Examination for the two years ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Agriculture - Compliance Examination for the Two Years Ended June 30, 2019 
 Date Created:  02-06-2020 
 Agency ID:   
 ISL ID:  000000083030   Original UID: 195754 FIRST WORD: Department 
119:

Title:  

Department of the Lottery. Financial Audit for the year ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of the Lottery - Financial Audit for the Year Ended June 30, 2019 
 Date Created:  02-03-2020 
 Agency ID:   
 ISL ID:  000000083035   Original UID: 195760 FIRST WORD: Department 
120:

Title:  

Department of the Lottery Compliance Examination for the two years ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of the Lottery - Compliance Examination for the Two Years Ended June 30, 2019 
 Date Created:  02-06-2020 
 Agency ID:   
 ISL ID:  000000083036   Original UID: 195761 FIRST WORD: Department 
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