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•Department of Central Management Services - State Employees Group Insurance Program. Report on the Allocation of other Post Employment Benefit Amounts, for the years ended June 30, 2017 and 2016 (2)
•Department of Healthcare and Family Services. Compliance Examination for the two years ended June 30, 2021 (2)
•Deaf and Hard of Hearing Commission Compliance Examination for the Two Years Ended June 30, 2017 (1)
•Deaf and Hard of Hearing Commission Compliance Examination for the Two Years Ended June 30, 2019 (1)
•Deaf and Hard of Hearing Commission Compliance Examination for the Two Years Ended June 30, 2021 (1)
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•Illinois Auditor General[X]
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DateCreated
161:

Title:  

Department of Innovation and Technology, compliance examination, for the two years ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  05-10-2021 
 Agency ID:   
 ISL ID:  000000091171   Original UID: 201570 FIRST WORD: Department 
162:

Title:  

Department of Central Management Services Financial Audit for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services (DCMS) Financial Audit for the Year Ended June 30, 2020 
 Date Created:  11-19-2020 
 Agency ID:   
 ISL ID:  000000091187   Original UID: 201585 FIRST WORD: Department 
163:

Title:  

Department of Central Management Services - Community College Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  DCMS Community College Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2020 
 Date Created:  11-19-2020 
 Agency ID:   
 ISL ID:  000000091188   Original UID: 201586 FIRST WORD: Department 
164:

Title:  

Department of Central Management Services - Teacher Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  DCMS Teacher Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2020 
 Date Created:  11-19-2020 
 Agency ID:   
 ISL ID:  000000091189   Original UID: 201587 FIRST WORD: Department 
165:

Title:  

Department of Central Management Services - Local Government Health Insurance Reserve Fund Financial Audit for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  DCMS Local Government Health Insurance Reserve Fund Financial Audit for the Year Ended June 30, 2020 
 Date Created:  11-19-2020 
 Agency ID:   
 ISL ID:  000000091190   Original UID: 201588 FIRST WORD: Department 
166:

Title:  

Department of Revenue Financial Audit for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Revenue Financial Audit for the Year Ended June 30, 2020 
 Date Created:  06-01-2021 
 Agency ID:   
 ISL ID:  000000091205   Original UID: 201607 FIRST WORD: Department 
167:

Title:  

Department of Transportation. Financial Audit for the year ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Transportation Financial Audit for the Year Ended June 30, 2020 
 Date Created:  05-20-2021 
 Agency ID:   
 ISL ID:  000000091236   Original UID: 201641 FIRST WORD: Department 
168:

Title:  

Department of Corrections Financial Audit for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Corrections Financial Audit for the Year Ended June 30, 2020 
 Date Created:  05-31-2021 
 Agency ID:   
 ISL ID:  000000091288   Original UID: 201712 FIRST WORD: Department 
169:

Title:  

Department of the Lottery. Financial Audit for the year ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Lottery Financial Audit for the Year Ended June 30, 2020 
 Date Created:  06-10-2021 
 Agency ID:   
 ISL ID:  000000091296   Original UID: 201720 FIRST WORD: Department 
170:

Title:  

Department of Central Management Services, Teachers' Health Insurance Security Fund. Report on the Allocation of other Post Employment Benefit Amounts, for the year ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services - Teachers' Health Insurance Security Fund Financial Audit, Schedule of Allocation for the Year Ended June 30, 2020 
 Date Created:  06-15-2021 
 Agency ID:   
 ISL ID:  000000091361   Original UID: 201843 FIRST WORD: Department 
171:

Title:  

Department of Central Management Services, Community College Health Insurance Security Fund Allocation Report Financial Audit for the Year Ended June 30, 2020

 
 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, 2020 
 Date Created:  06-15-2021 
 Agency ID:   
 ISL ID:  000000091362   Original UID: 201844 FIRST WORD: Department 
172:

Title:  

Department of Children and Family Services - Financial Audit for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Children and Family Services Financial Audit for the Year Ended June 30, 2020 
 Date Created:  06-14-2021 
 Agency ID:   
 ISL ID:  000000091366   Original UID: 201848 FIRST WORD: Department 
173:

Title:  

Department of Human Services. Financial Audit for the year ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Human Services Financial Audit for the Year Ended June 30, 2020 
 Date Created:  06-16-2021 
 Agency ID:   
 ISL ID:  000000091367   Original UID: 201849 FIRST WORD: Department 
174:

Title:  

Department of Healthcare and Family Services. Financial Audit for the year ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Healthcare and Family Services Financial Audit for the Year Ended June 30, 2020 
 Date Created:  02-01-2021 
 Agency ID:   
 ISL ID:  000000091368   Original UID: 201850 FIRST WORD: Department 
175:

Title:  

Department of Juvenile Justice: Compliance Examination for the two years ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Juvenile Justice Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  05-27-2021 
 Agency ID:   
 ISL ID:  000000091369   Original UID: 201851 FIRST WORD: Department 
176:

Title:  

Department of Revenue Compliance Examination for the Two Years Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Revenue Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  06-16-2021 
 Agency ID:   
 ISL ID:  000000091370   Original UID: 201852 FIRST WORD: Department 
177:

Title:  

Department of Natural Resources , Compliance examination, for the two years ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Natural Resources Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  06-17-2021 
 Agency ID:   
 ISL ID:  000000091466   Original UID: 201968 FIRST WORD: Department 
178:

Title:  

Department of Military Affairs. Compliance Examination for the Two Years Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Military Affairs Compliance Examination for the Year Ended June 30, 2020 
 Date Created:  07-01-2021 
 Agency ID:   
 ISL ID:  000000091467   Original UID: 201969 FIRST WORD: Department 
179:

Title:  

Department on Aging. Compliance Examination for the two years ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department on Aging Compliance Examination for the Two Years Ended June 30, 2020 
 Date Created:  07-26-2021 
 Agency ID:   
 ISL ID:  000000092239   Original UID: 202737 FIRST WORD: Department 
180:

Title:  

Department of Innovation and Technology. Service Organization Control Report for the Year Ended June 30, 2021

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology - Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2021 for the Year Ended June 30, 2021 
 Date Created:  07-28-2021 
 Agency ID:   
 ISL ID:  000000092240   Original UID: 202738 FIRST WORD: Department 
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