SiteTitle • | Performance Audit for the Health Facilities and Services Review Board |
(1)
| • | Performance Audit of Legionnaires Disease at the Quincy Veterans' Home |
(1)
| • | Performance Audit of Medicaid Eligibility Determinations for Long-Term Care |
(1)
| • | Performance Audit of Medicaid Managed Care Organizations |
(1)
| • | Performance Audit of the Administration of Pharmacy Benefit Managers |
(1)
| • | Performance Audit of the Center for Comprehensive Health Planning and the Health Facilities and Services Review Board |
(1)
| • | Performance Audit of the Department of Central Management Services Multiple Choice Exams |
(1)
| • | Performance Audit of the Department of Children and Family Services Child Safety and Well-Being |
(1)
| • | Performance Audit of the Department of Children and Family Services Investigations of Abuse and Neglect |
(1)
| • | Performance Audit of the Department of Children and Family Services Placement of Children |
(1)
| • | Performance Audit of the Department of Human Services' Oversight and Monitoring of the Community Integrated Living Arrangement Program |
(1)
| • | Performance Audit of the Economic Development for a Growing Economy (EDGE) Tax Credit Program |
(1)
| • | Performance Audit of the Illinois Department of Employment Security's Unemployment Insurance Programs |
(1)
| • | Performance Audit of the Illinois Department of Transportation's Certification of Businesses as Disadvantaged Business Enterprises |
(1)
| • | Performance Audit of the Illinois Power Agency - Future Energy Jobs Act |
(1)
| • | Performance Audit of the Illinois Prescription Monitoring Program |
(1)
| • | Performance Audit of the Procurement and Administration of the Contract with Morneau Shepell |
(1)
| • | Performance Audit of the State Moneys Provided to the Illinois Criminal Justice Information Authority for Community Based Violence Prevention Programs, the After-School Program, and the Chicago Area Project Performance Audit |
(1)
| • | Performance Audit of the State Moneys Provided to the Kenwood Oakland Community Organization |
(1)
| • | Performance Audit of the State's Response to the COVID-19 Outbreak at the LaSalle Veterans' Home |
(1)
| • | Performance Audit of the States Leasing Decision |
(1)
| • | Performance Audit of the Vendor Payment Program |
(1)
| • | Performance Audit: College of DuPage |
(1)
| • | Performance Audit: Department of Human Services Forensic Patient Transport Procedures |
(1)
| • | Performance Audit: State Moneys Provided to the Illinois Violence Prevention Authority for the Neighborhood Recovery Initiative |
(1)
| • | Performance audit of the DHS oversight of the CILA Program. |
(1)
| • | Performance audit of the Department of Children and Family Services LGBTQ youth in care. |
(1)
| • | Performance audit of the Medicaid Eligibility Determinations for Long-Term Care |
(1)
| • | Pollution Control Board. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Pollution Control Board. Compliance Examination for the two years ended June 30, 2018 |
(1)
| • | Pollution Control Board. Compliance Examination for the two years ended June 30, 2020 |
(1)
| • | Pollution Control Board. Compliance Examination for the two years ended June 30, 2022 |
(1)
| • | Prisoner Review Board. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Prisoner Review Board. Compliance Examination for the two years ended June 30, 2018 |
(1)
| • | Prisoner Review Board. Compliance Examination for the two years ended June 30, 2020 |
(1)
| • | Prisoner Review Board. Compliance Examination for the two years ended June 30, 2022 |
(1)
| • | Procurement Policy Board. Compliance Examination for the two years ended June 30, 2014 |
(1)
| • | Procurement Policy Board. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Procurement Policy Board. Compliance Examination for the Two Years Ended June 30, 2018 |
(1)
| • | Procurement Policy Board. Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| • | Procurement Policy Board. Compliance Examination for the Two Years Ended June 30, 2022 |
(1)
| • | Program Audit of the Business Interruption Grant Program. |
(1)
| • | Program Audit of the Covering ALL KIDS Health Insurance Program for the Year Ended June 30, 2016 |
(1)
| • | Program Audit of the Covering ALL KIDS Health Insurance Program for the Year Ended June 30, 2017 |
(1)
| • | Program Audit of the Covering ALL KIDS Health Insurance Program for the Year Ended June 30, 2018 |
(1)
| • | Program Audit of the Covering ALL KIDS Health Insurance Program for the Year Ended June 30, 2019 |
(1)
| • | Program Audit of the Covering ALL KIDS Health Insurance Program for the year ended June 30, 2013 |
(1)
| • | Program Audit of the Covering ALL KIDS Health Insurance Program for the year ended June 30, 2015 |
(1)
| • | Program Audit: Office of the Inspector General, Department of Human Services |
(1)
| • | Program Audit: Office of the Inspector General, Department of Human Services |
(1)
| • | Property Tax Appeal Board. Compliance Examination for the two years ended June 30, 2016 |
(1)
| • | Property Tax Appeal Board. Compliance Examination for the two years ended June 30, 2018 |
(1)
| • | Property Tax Appeal Board. Compliance Examination for the two years ended June 30, 2020 |
(1)
| • | Property Tax Appeal Board. Compliance Examination for the two years ended June 30, 2022 |
(1)
| • | Public School Teachers Pension and Retirement Fund of Chicago. Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2017 |
(1)
| • | Public School Teachers Pension and Retirement Fund of Chicago. Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2019 |
(1)
| • | Public School Teachers Pension and Retirement Fund of Chicago. Special Limited Scope Compliance Examination for the Two Years Ended June 30, ... |
(1)
| • | Public School Teachers Pension and Retirement Fund of Chicago. Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| • | Public School Teachers Pension and Retirement Fund of Chicago. Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2023 |
(1)
|
Organization • | Illinois Auditor General | [X] |
| 1: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Prisoner Review Board Compliance Examination for the Two Years Ended June 30, 2016 | | | Date Created: | 04-19-2017 | | | Agency ID: | | | | ISL ID: | 000000060105 Original UID: 181346 FIRST WORD: Prisoner | |
2: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Prisoner Review Board - Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 02-19-2020 | | | Agency ID: | | | | ISL ID: | 000000082872 Original UID: 195572 FIRST WORD: Prisoner | |
3: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Prisoner Review Board Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 11-29-2021 | | | Agency ID: | | | | ISL ID: | 000000093090 Original UID: 203679 FIRST WORD: Prisoner | |
4: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Prisoner Review Board Compliance Examination for the Two Years Ended June 30, 2022 | | | Date Created: | 04-25-2024 | | | Agency ID: | | | | ISL ID: | 000000106962 Original UID: 213471 FIRST WORD: Prisoner | |
5: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Procurement Policy Board Compliance Examination | | | Date Created: | 09-25-2014 | | | Agency ID: | | | | ISL ID: | 000000054891 Original UID: 176305 FIRST WORD: Procurement | |
6: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Procurement Policy Board Compliance Examination for the Two Years Ended June 30, 2016 | | | Date Created: | 04-20-2017 | | | Agency ID: | | | | ISL ID: | 000000060106 Original UID: 181347 FIRST WORD: Procurement | |
7: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Procurement Policy Board Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 07-17-2019 | | | Agency ID: | | | | ISL ID: | 000000078970 Original UID: 192941 FIRST WORD: Procurement | |
8: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Procurement Policy Board - Compliance Examination for the Year Ended June 30, 2020 | | | Date Created: | 11-10-2021 | | | Agency ID: | | | | ISL ID: | 000000093060 Original UID: 203644 FIRST WORD: Procurement | |
9: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Procurement Policy Board Compliance Examination for the Two Years Ended June 30, 2022 | | | Date Created: | 03-25-2024 | | | Agency ID: | | | | ISL ID: | 000000106456 Original UID: 212782 FIRST WORD: Procurement | |
10: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Pollution Control Board Compliance Examination for the Two Years Ended June 30, 2016 | | | Date Created: | 03-28-2017 | | | Agency ID: | | | | ISL ID: | 000000059885 Original UID: 181247 FIRST WORD: Pollution | |
11: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Pollution Control Board Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 02-01-2021 | | | Agency ID: | | | | ISL ID: | 000000089831 Original UID: 200942 FIRST WORD: Pollution | |
12: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Pollution Control Board Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 06-25-2019 | | | Agency ID: | | | | ISL ID: | 000000078704 Original UID: 192759 FIRST WORD: Pollution | |
13: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Pollution Control Board Compliance Examination for the Two Years Ended June 30, 2022 | | | Date Created: | 06-15-2023 | | | Agency ID: | | | | ISL ID: | 000000103588 Original UID: 209908 FIRST WORD: Pollution | |
14: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Program Audit of the Covering ALL KIDS Health Insurance Program | | | Date Created: | 08-18-2014 | | | Agency ID: | | | | ISL ID: | 000000054896 Original UID: 176309 FIRST WORD: Program | |
15: | | Title: | | | | Volume/Number: | 2014 | | | Issuing Agency: | | | | Description: | Performance Audit of the Center for Comprehensive Health Planning and the Health Facilities and Services Review Board | | | Date Created: | 05-14-2014 | | | Agency ID: | | | | ISL ID: | 000000054941 Original UID: 176357 FIRST WORD: Performance | |
16: | | Title: | | | | Volume/Number: | 2014 | | | Issuing Agency: | | | | Description: | Performance Audit of State Moneys Provided to the Illinois Violence Prevention Authority for the Neighborhood Recovery Initiative | | | Date Created: | 02-11-2014 | | | Agency ID: | | | | ISL ID: | 000000055000 Original UID: 176417 FIRST WORD: Performance | |
17: | | Title: | | | | Volume/Number: | 2016 | | | Issuing Agency: | | | | Description: | State Moneys Provided to the Illinois Criminal Justice Information Authority for Community Based Violence Prevention Programs, the After-School Program, and the Chicago Area Project Performance Audit | | | Date Created: | 04-04-2016 | | | Agency ID: | | | | ISL ID: | 000000057827 Original UID: 178921 FIRST WORD: Performance | |
18: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Covering ALL KIDS Health Insurance Program Program Audit for the Year Ended June 30, 2015 | | | Date Created: | 08-03-2016 | | | Agency ID: | | | | ISL ID: | 000000058900 Original UID: 180108 FIRST WORD: Program | |
19: | | Title: | | | | Volume/Number: | 2016 | | | Issuing Agency: | | | | Description: | Department of Human Services Forensic Patient Transport Procedures Performance Audit | | | Date Created: | 08-23-2016 | | | Agency ID: | | | | ISL ID: | 000000058901 Original UID: 180109 FIRST WORD: Performance | |
20: | | Title: | | | | Volume/Number: | 2016 September | | | Issuing Agency: | | | | Description: | Department of Children and Family Services Placement of Children Performance Audit | | | Date Created: | 08-25-2016 | | | Agency ID: | | | | ISL ID: | 000000058927 Original UID: 180141 FIRST WORD: Performance | |
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