Organization • | Illinois Auditor General | [X] |
| 1: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Roseland Community Medical District Commission Compliance Examination for the Two Years Ended December 31, 2016 | | | Date Created: | 11-19-2018 | | | Agency ID: | | | | ISL ID: | 000000071607 Original UID: 189594 FIRST WORD: Roseland | |
2: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Roseland Community Medical District Commission - Compliance Examination for the Two Years Ended December 31, 2018 | | | Date Created: | 07-18-2019 | | | Agency ID: | | | | ISL ID: | 000000079449 Original UID: 193707 FIRST WORD: Roseland | |
3: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Roseland Community Medical District Commission Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 07-20-2021 | | | Agency ID: | | | | ISL ID: | 000000092218 Original UID: 202713 FIRST WORD: Roseland | |
4: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Roseland Community Medical District Commission Compliance Examination for the Two Years Ended December 31. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000071546 Original UID: FIRST WORD: Roseland | |
5: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Roseland Community Medical District Commission Compliance Examination for the Two Years Ended December 31, 2022 | | | Date Created: | 03-25-2024 | | | Agency ID: | | | | ISL ID: | 000000106455 Original UID: 212781 FIRST WORD: Roseland | |
6: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Railsplitter Tobacco Settlement Authority Financial Audit and Compliance Examination. | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000059530 Original UID: FIRST WORD: Railsplitter | |
7: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Railsplitter Tobacco Settlement Authority Financial Audit and Compliance Examination for the Two Years Ended June 30, 2016 | | | Date Created: | 02-06-2017 | | | Agency ID: | | | | ISL ID: | 000000059531 Original UID: 180858 FIRST WORD: Railsplitter | |
8: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Railsplitter Tobacco Settlement Authority Financial Audit and Compliance Examination for the Two Years Ended June 30, 2018 | | | Date Created: | 02-26-2019 | | | Agency ID: | | | | ISL ID: | 000000074689 Original UID: 191286 FIRST WORD: Railsplitter | |
9: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Railsplitter Tobacco Settlement Authority Financial Audit for the Two Years Ended June 30, 2020 | | | Date Created: | 03-16-2021 | | | Agency ID: | | | | ISL ID: | 000000089630 Original UID: 200734 FIRST WORD: Railsplitter | |
10: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Railsplitter Tobacco Settlement Authority Compliance Examination for the Year Ended June 30, 2020 | | | Date Created: | 03-16-2021 | | | Agency ID: | | | | ISL ID: | 000000089650 Original UID: 200753 FIRST WORD: Railsplitter | |
11: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Railsplitter Tobacco Settlement Authority Financial Audit for the Two Years Ended June 30, ... | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000089629 Original UID: FIRST WORD: Railsplitter | |
12: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Railsplitter Tobacco Settlement Authority Compliance Examination for the Year Ended June 30, ... | | | Date Created: | | | | Agency ID: | | | | ISL ID: | 000000089649 Original UID: FIRST WORD: Railsplitter | |
13: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Railsplitter Tobacco Settlement Authority Financial Audit for the Two Years Ended June 30, 2022 | | | Date Created: | 04-06-2023 | | | Agency ID: | | | | ISL ID: | 000000102760 Original UID: 208913 FIRST WORD: Railsplitter | |
14: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Railsplitter Tobacco Settlement Authority Compliance Examination for the Two Years Ended June 30, 2022 | | | Date Created: | 04-06-2023 | | | Agency ID: | | | | ISL ID: | 000000102761 Original UID: 208914 FIRST WORD: Railsplitter | |
15: | | Title: | | | | Volume/Number: | 2014 | | | Issuing Agency: | | | | Description: | Review of the Expedited Long Term Care Eligibility Determination and Enrollment System | | | Date Created: | 07-29-2014 | | | Agency ID: | | | | ISL ID: | 000000054901 Original UID: 176315 FIRST WORD: Review | |
16: | | Title: | | | | Volume/Number: | 2014 | | | Issuing Agency: | | | | Description: | Review of the Department of Aging's Community Care Program Reform Implementation Report | | | Date Created: | 03-25-2014 | | | Agency ID: | | | | ISL ID: | 000000054974 Original UID: 176390 FIRST WORD: Review | |
17: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2013 | | | Date Created: | 03-04-2014 | | | Agency ID: | | | | ISL ID: | 000000054992 Original UID: 176408 FIRST WORD: Report | |
18: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | State of Illinois Comprehensive Annual Financial Report Report on Internal Control and Compliance for the Period Ending June 30, 2016 | | | Date Created: | 02-27-2017 | | | Agency ID: | | | | ISL ID: | 000000059627 Original UID: 180979 FIRST WORD: Report | |
19: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Comprehensive Annual Financial Report (CAFR) Statewide Financial Statement Audit Digest for the Period Ending June 30, 2018 | | | Date Created: | 08-26-2019 | | | Agency ID: | | | | ISL ID: | 000000080851 Original UID: 193517 FIRST WORD: Report | |
20: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | State of Illinois Government Auditing Standards (G.A.S.) Report for the Period Ending June 30, 2018 | | | Date Created: | 08-28-2019 | | | Agency ID: | | | | ISL ID: | 000000080856 Original UID: 193521 FIRST WORD: Report | |
|