Organization • | Illinois Auditor General | [X] |
| 181: | | Title: | | | | 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 | |
182: | | Title: | | | | 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 | |
183: | | Title: | | | | 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 | |
184: | | Title: | | | | 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 | |
185: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology - Enterprise Resource Planning System -- Report Required Under Government Auditing Standards (G.A.S.) 2021 for the Year Ended June 30, 2021 | | | Date Created: | 08-04-2021 | | | Agency ID: | | | | ISL ID: | 000000092241 Original UID: 202739 FIRST WORD: Department | |
186: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology - Information Technology and Shared Services -- System and Organization Control Report for the Year Ended June 30, 2021 | | | Date Created: | 08-04-2021 | | | Agency ID: | | | | ISL ID: | 000000092242 Original UID: 202740 FIRST WORD: Department | |
187: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | This is a serial record, providing access to the multiple volumes or editions of a periodically published document. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000092243 Original UID: FIRST WORD: Department | |
188: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology, Information Technology Shared Services Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, ... | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000092244 Original UID: FIRST WORD: Department | |
189: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology - Information Technology and Shared Services -- Report Required Under Government Auditing Standards (G.A.S.) 2021 for the Year Ended June 30, 2021 | | | Date Created: | 08-04-2021 | | | Agency ID: | | | | ISL ID: | 000000092245 Original UID: 202741 FIRST WORD: Department | |
190: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology - Information Technology and Hosting Services -- System and Organization Control Report for the Year Ended June 30, ... | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000092246 Original UID: FIRST WORD: Department | |
191: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology - Information Technology and Hosting Services -- System and Organization Control Report for the Year Ended June 30, 2021 | | | Date Created: | 07-28-2021 | | | Agency ID: | | | | ISL ID: | 000000092247 Original UID: 202742 FIRST WORD: Department | |
192: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | This is a serial record, providing access to the multiple volumes or editions of a periodically published document. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000092248 Original UID: FIRST WORD: Department | |
193: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Innovation and Technology - Information Technology and Hosting Services -- Report Required Under Government Auditing Standards (G.A.S.) 2021 for the Year Ended June 30, 2021 | | | Date Created: | 08-04-2021 | | | Agency ID: | | | | ISL ID: | 000000092249 Original UID: 202743 FIRST WORD: Department | |
194: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Children and Family Services - Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 09-23-2021 | | | Agency ID: | | | | ISL ID: | 000000092823 Original UID: 203379 FIRST WORD: Department | |
195: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Transportation - Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 10-04-2021 | | | Agency ID: | | | | ISL ID: | 000000092824 Original UID: 203381 FIRST WORD: Department | |
196: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services - State Employees Group Insurance Program - Compliance Examination of Allocation Schedule for the Year Ended June 30, 2020 | | | Date Created: | 10-06-2021 | | | Agency ID: | | | | ISL ID: | 000000092892 Original UID: 203457 FIRST WORD: Department | |
197: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Central Management Services, University Benefits Schedules Compliance Examination for the Year Ended June 30, 2021 | | | Date Created: | 11-23-2021 | | | Agency ID: | | | | ISL ID: | 000000093170 Original UID: 203768 FIRST WORD: Department | |
198: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Natural Resources, Capital Asset Account Financial Audit for the Year Ended June 30, 2021 | | | Date Created: | 01-04-2022 | | | Agency ID: | | | | ISL ID: | 000000093662 Original UID: 203986 FIRST WORD: Department | |
199: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Human Rights Compliance Examination for the Year Ended June 30, 2021 | | | Date Created: | 12-15-2021 | | | Agency ID: | | | | ISL ID: | 000000093745 Original UID: 204078 FIRST WORD: Department | |
200: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Labor Compliance Examination for the Two Years Ended June 30, 2021 | | | Date Created: | 01-22-2022 | | | Agency ID: | | | | ISL ID: | 000000095947 Original UID: 204886 FIRST WORD: Department | |
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