| | 1021: | | Title: | | | | | Volume/Number: | 2007 January | | | | Issuing Agency: | | | | | Description: | Management audit : Department of Transportation's Aeronautics Operations January 2007. This is the report of the Management Audit of the Illinois Department of Transportation's aeronautics operations. The audit was conducted pursuant to Legislative Audit Commission Resolution Number 135, which was adopted August 10, 2005. This audit was conducted in accordance with generally accepted government auditing standards and the audit standards promulgated by the Office of the Auditor General at 74 Ill. Adm. Code 420.310. | | | | Date Created: | 01 2007 | | | | Agency ID: | | | | | ISL ID: | 000000004501 Original UID: 4345 FIRST WORD: Management | |
| 1022: | | Title: | | | | | Volume/Number: | 2008 February | | | | Issuing Agency: | | | | | Description: | Management Audit of the Pilsen-Little Village Community Mental Health Center, Inc. conducted by the Office of the Illinois Auditor General. | | | | Date Created: | 02 14 2008 | | | | Agency ID: | | | | | ISL ID: | 000000007075 Original UID: 4738 FIRST WORD: Management | |
| 1023: | | Title: | | | | | Volume/Number: | 2009 March | | | | Issuing Agency: | | | | | Description: | Management Audit of the State's Multi - Year Beverage Vending and Pouring Contract conducted by the Office of the Illinois Auditor General. | | | | Date Created: | 03 12 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015941 Original UID: 8728 FIRST WORD: Management | |
| 1024: | | Title: | | | | | Volume/Number: | 2009 March | | | | Issuing Agency: | | | | | Description: | Management and Program Audit of the Illinois State Police's Division of Forensic Services conducted by the Office of the Illinois Auditor General. | | | | Date Created: | 03 25 2009 | | | | Agency ID: | | | | | ISL ID: | 000000015985 Original UID: 8765 FIRST WORD: Management | |
| 1025: | | Title: | | | | | Volume/Number: | 2009 June | | | | Issuing Agency: | | | | | Description: | Report of the management audit of Central Management Services' joint purchasing procurements of bulk rock salt in 2008. | | | | Date Created: | 06 10 2009 | | | | Agency ID: | | | | | ISL ID: | 000000019253 Original UID: 9826 FIRST WORD: Management | |
| 1026: | | Title: | | | | | Volume/Number: | 2009 June | | | | Issuing Agency: | | | | | Description: | Report of the management audit of Central Management Services' joint purchasing procurements of bulk rock salt in 2008. | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000019448 Original UID: NA for serial records FIRST WORD: Management | |
| 1027: | | Title: | | | | | Volume/Number: | 2009 July | | | | Issuing Agency: | | | | | Description: | Performance audit $1 Million Grant to Loop Lab School | | | | Date Created: | 07 02 2009 | | | | Agency ID: | | | | | ISL ID: | 000000022066 Original UID: 11079 FIRST WORD: Management | |
| 1028: | | Title: | | | | | Volume/Number: | 2009 July | | | | Issuing Agency: | | | | | Description: | Performance audit $1 Million Grant to Loop Lab School | | | | Date Created: | | | | | Agency ID: | | | | | ISL ID: | 000000022204 Original UID: NA for serial records FIRST WORD: Management | |
| 1029: | | Title: | | | | | Volume/Number: | Year Month | | | | Issuing Agency: | | | | | Description: | A Report or Study developed as part of Illinois Coastal Management. | | | | Date Created: | 12 23 2009 | | | | Agency ID: | | | | | ISL ID: | 000000023304 Original UID: 11860 FIRST WORD: Management | |
| 1030: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Management Audit of Exemptions Granted by the Civil Service Commission - June 2010 | | | | Date Created: | 06 14 2010 | | | | Agency ID: | | | | | ISL ID: | 000000027501 Original UID: 13101 FIRST WORD: Management | |
| 1031: | | Title: | | | | | Volume/Number: | 2011 February | | | | Issuing Agency: | | | | | Description: | Management Audit of the State's Financial Reporting System dated February 2011 | | | | Date Created: | 02 17 2011 | | | | Agency ID: | | | | | ISL ID: | 000000035098 Original UID: 16529 FIRST WORD: Management | |
| 1032: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Management Audit Boards and Commissions September 2011 | | | | Date Created: | 08 23 2011 | | | | Agency ID: | | | | | ISL ID: | 000000037868 Original UID: 18730 FIRST WORD: Management | |
| 1033: | | Title: | | | | | Volume/Number: | 2012 March | | | | Issuing Agency: | | | | | Description: | The Department of Healthcare and Family Services is responsible for procurement of health care contracts for State employees. Additionally, the Executive Ethics Commission has been given the responsibility of procurement oversight. | | | | Date Created: | 02 23 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040462 Original UID: 20645 FIRST WORD: Management | |
| 1034: | | Title: | | | | | Volume/Number: | 2012 | | | | Issuing Agency: | | | | | Description: | House Resolution Number 89 required the Office of the Auditor General to conduct a management audit of the Illinois State Polices (ISP) administration of the Firearm Owners Identification Card (FOID) Act. Our audit concluded that the effectiveness of the FOID card program is limited in promoting and protecting the safety of the public. | | | | Date Created: | 04 04 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041471 Original UID: 21337 FIRST WORD: Management | |
| 1035: | | Title: | | | | | Volume/Number: | 2012 | | | | Issuing Agency: | | | | | Description: | The Workers Compensation Program as it applies to State employees involves three State agencies: the Department of Central Management Services (CMS), the Illinois Workers Compensation Commission, and the Illinois Attorney General. According to data received from CMS, for the four-year period January 1, 2007, through December 31, 2010, State employees filed a total of 26,101 workers compensation claims. As of July 2011, over $295 million was paid in workers compensation for State employees on claims filed during the four-year period. | | | | Date Created: | 04 19 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041592 Original UID: 21454 FIRST WORD: Management | |
| 1036: | | Title: | | | | | Volume/Number: | 2012 | | | | Issuing Agency: | | | | | Description: | 2012 Management Audit of the Illinois Department of Transportation's Life-Cycle Cost Analysis for Road Construction Contracts | | | | Date Created: | 04 25 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041832 Original UID: 21601 FIRST WORD: Management | |
| 1037: | | Title: | | | | | Volume/Number: | 2012 | | | | Issuing Agency: | | | | | Description: | We identified several deficiencies in the administrative operations of the College Illinois! Prepaid Tuition Program (Program) including a procurement process that lacked consistency, transparency, independence, documentation, and compliance with procurement rules and the Procurement Code. We also identified management issues including a lack of support for actuarial assumptions used when setting contract prices, not having a set policy for how Program costs are allocated, and not utilizing key controls governing the Programs investments. | | | | Date Created: | 05 02 2012 | | | | Agency ID: | | | | | ISL ID: | 000000042178 Original UID: 21691 FIRST WORD: Management | |
| 1038: | | Title: | | | | | Volume/Number: | 2014 | | | | Issuing Agency: | | | | | Description: | FY14 - FY14 - Department of Children and Family Services' Search for Missing Children Management Audit | | | | Date Created: | 12-09-2014 | | | | Agency ID: | | | | | ISL ID: | 000000052547 Original UID: 173758 FIRST WORD: Management | |
| 1039: | | Title: | | | | | Volume/Number: | 2014 | | | | Issuing Agency: | | | | | Description: | Management Audit of the State's Procurement of Inmate Telephone Service Vendors | | | | Date Created: | 08-04-2014 | | | | Agency ID: | | | | | ISL ID: | 000000054897 Original UID: 176310 FIRST WORD: Management | |
| 1040: | | Title: | | | | | Volume/Number: | 2014 | | | | Issuing Agency: | | | | | Description: | Management Audit of the Illinois Law Enforcement Training and Standards Board's Use of Moneys Appropriated from the Death Certificate Surcharge Fund | | | | Date Created: | 04-14-2014 | | | | Agency ID: | | | | | ISL ID: | 000000054959 Original UID: 176374 FIRST WORD: Management | |
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