Organization • | Illinois Auditor General | [X] |
| 101: | | Title: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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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