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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)
•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)
•Deaf and Hard of Hearing Commission Compliance Examination for the Two Years Ended June 30, 2023 (1)
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•Illinois Auditor General[X]
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DateCreated
121:

Title:  

Department of Military Affairs. Compliance Examination for the Two Years Ended June 30, 2018

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Military Affairs - Compliance Examination for the Two Years Ended June 30, 2018 
 Date Created:  03-09-2020 
 Agency ID:   
 ISL ID:  000000083237   Original UID: 195977 FIRST WORD: Department 
122:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Transportation - Financial Audit for the Year Ended June 30, 2019 
 Date Created:  03-04-2020 
 Agency ID:   
 ISL ID:  000000083286   Original UID: 196025 FIRST WORD: Department 
123:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Human Rights - Compliance Examination for the Two Years Ended June 30, 2019 
 Date Created:  03-20-2020 
 Agency ID:   
 ISL ID:  000000083408   Original UID: 196182 FIRST WORD: Department 
124:

Title:  

Department of Agriculture. Illinois State Fair. Compliance Examination for the two years ended September 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Agriculture - Illinois State Fair - Compliance Examination for the Two Years Ended September 30, 2019 
 Date Created:  02-20-2020 
 Agency ID:   
 ISL ID:  000000083472   Original UID: 196261 FIRST WORD: Department 
125:

Title:  

Department of Agriculture. DuQuoin State Fair. Compliance Examination for the two years ended September 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Agriculture - DuQuoin State Fair - Compliance Examination for the Two Years Ended September 30, 2019 
 Date Created:  02-28-2020 
 Agency ID:   
 ISL ID:  000000083473   Original UID: 196262 FIRST WORD: Department 
126:

Title:  

Department of Healthcare and Family Services. Financial Audit for the year ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Healthcare and Family Services - Financial Audit for the Year Ended June 30, 2019 
 Date Created:  04-02-2020 
 Agency ID:   
 ISL ID:  000000083475   Original UID: 196265 FIRST WORD: Department 
127:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Human Services - Financial Audit for the Year Ended June 30, 2019 
 Date Created:  04-20-2020 
 Agency ID:   
 ISL ID:  000000083476   Original UID: 196266 FIRST WORD: Department 
128:

Title:  

Department of Central Management Services - State Employees Group Insurance Program. Report on the Allocation of other Post Employment Benefit Amounts, for the year ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Central Management Services - State Employees Group Insurance Program Compliance Examination - Schedule of Allocations for the Year Ended June 30, 2019 
 Date Created:  06-03-2020 
 Agency ID:   
 ISL ID:  000000083765   Original UID: 196597 FIRST WORD: Department 
129:

Title:  

Department of Labor. Compliance Examination for the Two Years Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Labor Compliance Examination for the Two Years Ended June 30, 2019 
 Date Created:  06-04-2020 
 Agency ID:   
 ISL ID:  000000083841   Original UID: 196676 FIRST WORD: Department 
130:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services, Community College Health Insurance Security Fund Allocation Report Financial Audit for the Year Ended June 30, 2019 
 Date Created:  04-16-2020 
 Agency ID:   
 ISL ID:  000000083843   Original UID: 196678 FIRST WORD: Department 
131:

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, 2019.

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services, Teachers' Health Insurance Security Fund Allocation Report Financial Audit for the Year Ended June 30, 2019 
 Date Created:  04-16-2020 
 Agency ID:   
 ISL ID:  000000083844   Original UID: 196679 FIRST WORD: Department 
132:

Title:  

Department of Human Services Compliance Examination for the Two Years Ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Human Services Compliance Examination for the Two Years Ended June 30, 2019 
 Date Created:  06-24-2020 
 Agency ID:   
 ISL ID:  000000083950   Original UID: 196797 FIRST WORD: Department 
133:

Title:  

Department of Healthcare and Family Services. Compliance Examination for the two years ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Healthcare and Family Services Compliance Examination for the Two Years Ended June 30, 2019 
 Date Created:  06-03-2020 
 Agency ID:   
 ISL ID:  000000083951   Original UID: 196798 FIRST WORD: Department 
134:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Department of Employment Security Compliance Examination for the Two Years Ended June 30, 2019 
 Date Created:  06-25-2020 
 Agency ID:   
 ISL ID:  000000083952   Original UID: 196799 FIRST WORD: Department 
135:

Title:  

Department of Central Management Services. Compliance Examination for the two years ended June 30, 2019

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services Compliance Examination for the Two Years Ended June 30, 2019 
 Date Created:  06-17-2020 
 Agency ID:   
 ISL ID:  000000083954   Original UID: 196800 FIRST WORD: Department 
136:

Title:  

Department of Innovation and Technology. Information Technology Shared Services. System and Organization Control Report for the year ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology, Information Technology Shared Services System and Organization Control Report for the Year Ended June 30, 2020 
 Date Created:  08-06-2020 
 Agency ID:   
 ISL ID:  000000084391   Original UID: 197103 FIRST WORD: Department 
137:

Title:  

Department of Innovation and Technology, Information Technology Shared Services Report Required under Government Auditing Standards for the year ended June 30, 2020

 
 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, 2020 
 Date Created:  08-06-2020 
 Agency ID:   
 ISL ID:  000000084392   Original UID: 197104 FIRST WORD: Department 
138:

Title:  

Department of Innovation and Technology, State of Illinois, Enterprise Resource Planning System System and Organization Control Report for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology, State of Illinois, Enterprise Resource Planning System System and Organization Control Report for the Year Ended June 30, 2020 
 Date Created:  08-05-2020 
 Agency ID:   
 ISL ID:  000000084393   Original UID: 197105 FIRST WORD: Department 
139:

Title:  

Department of Innovation and Technology. Report Required Under Government Auditing Standards for the Year Ended June 30, 2020

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Innovation and Technology, State of Illinois, Enterprise Resource Planning System Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2020 
 Date Created:  08-06-2020 
 Agency ID:   
 ISL ID:  000000084394   Original UID: 197106 FIRST WORD: Department 
140:

Title:  

Department of Central Management Services - University Benefits Analysis Schedules. Compliance Examination for the year ended June 30, 2020.

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services University Benefits Schedules Compliance Examination for the Year Ended June 30, 2020 
 Date Created:  11-20-2020 
 Agency ID:   
 ISL ID:  000000087282   Original UID: 198264 FIRST WORD: Department 
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