Organization • | Illinois Auditor General | [X] |
| 1121: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Department of Transportation Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 05-20-2021 | | | Agency ID: | | | | ISL ID: | 000000091236 Original UID: 201641 FIRST WORD: Department | |
1122: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Southwestern Illinois Development Authority Limited Scope Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 05-19-2021 | | | Agency ID: | | | | ISL ID: | 000000091238 Original UID: 201644 FIRST WORD: Southwestern | |
1123: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Capital Development Board Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 05-27-2021 | | | Agency ID: | | | | ISL ID: | 000000091239 Original UID: 201645 FIRST WORD: Capital | |
1124: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Capital Development Board Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 05-27-2021 | | | Agency ID: | | | | ISL ID: | 000000091241 Original UID: 201646 FIRST WORD: Capital | |
1125: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Western Illinois University Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 04-23-2021 | | | Agency ID: | | | | ISL ID: | 000000091242 Original UID: 201647 FIRST WORD: Western | |
1126: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Student Assistance Commission Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 05-27-2021 | | | Agency ID: | | | | ISL ID: | 000000091243 Original UID: 201648 FIRST WORD: Illinois | |
1127: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Student Assistance Commission Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 05-21-2021 | | | Agency ID: | | | | ISL ID: | 000000091244 Original UID: 201649 FIRST WORD: Illinois | |
1128: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Student Assistance Commission Golden Apple Scholars of Illinois Program Agreed-Upon Procedures for the Year Ended June 30, 2020 | | | Date Created: | 02-18-2021 | | | Agency ID: | | | | ISL ID: | 000000091245 Original UID: 201650 FIRST WORD: Golden | |
1129: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois Student Assistance Commission, Illinois Prepaid Tuition Program Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 02-22-2021 | | | Agency ID: | | | | ISL ID: | 000000091246 Original UID: 201651 FIRST WORD: Illinois | |
1130: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Office of the Comptroller, Non-Fiscal Officer Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 03-04-2021 | | | Agency ID: | | | | ISL ID: | 000000091287 Original UID: 201711 FIRST WORD: Office | |
1131: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Corrections Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 05-31-2021 | | | Agency ID: | | | | ISL ID: | 000000091288 Original UID: 201712 FIRST WORD: Department | |
1132: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 01-22-2021 | | | Agency ID: | | | | ISL ID: | 000000091289 Original UID: 201713 FIRST WORD: Eastern | |
1133: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Eastern Illinois University - Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2020 | | | Date Created: | 03-24-2021 | | | Agency ID: | | | | ISL ID: | 000000091290 Original UID: 201714 FIRST WORD: Eastern | |
1134: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Governors State University Compliance Examination and Single Audit for the Year Ended June 30, 2020 | | | Date Created: | 06-07-2021 | | | Agency ID: | | | | ISL ID: | 000000091291 Original UID: 201715 FIRST WORD: Governors | |
1135: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Governors State University Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 06-07-2021 | | | Agency ID: | | | | ISL ID: | 000000091292 Original UID: 201716 FIRST WORD: Governors | |
1136: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois State University Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 05-27-2021 | | | Agency ID: | | | | ISL ID: | 000000091293 Original UID: 201717 FIRST WORD: Illinois | |
1137: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Illinois State University Government Auditing Standards (G.A.S.) Report for the Year Ended June 30, 2020 | | | Date Created: | 06-15-2021 | | | Agency ID: | | | | ISL ID: | 000000091294 Original UID: 201718 FIRST WORD: Illinois | |
1138: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Judicial Inquiry Board Compliance Examination for the Two Years Ended June 30, 2020 | | | Date Created: | 06-09-2021 | | | Agency ID: | | | | ISL ID: | 000000091295 Original UID: 201719 FIRST WORD: Judicial | |
1139: | | Title: | | | | Volume/Number: | | | | Issuing Agency: | | | | Description: | Department of Lottery Financial Audit for the Year Ended June 30, 2020 | | | Date Created: | 06-10-2021 | | | Agency ID: | | | | ISL ID: | 000000091296 Original UID: 201720 FIRST WORD: Department | |
1140: | | Title: | | | | Volume/Number: | 2021 June 29 | | | Issuing Agency: | | | | Description: | Performance Audit of the Vendor Payment Program | | | Date Created: | 06-28-2021 | | | Agency ID: | | | | ISL ID: | 000000091360 Original UID: 201842 FIRST WORD: Performance | |
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