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Organization
Illinois Auditor General[X]
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000000024986 (1)
000000054890 (1)
000000054891 (1)
000000054892 (1)
000000054893 (1)
DateCreated
1:

Title:  

Office of the Comptroller, Fiscal Officer Responsibilities. Compliance Examination for the Year ended June 30, 2014

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Office of the Comptroller - Fiscal Officer Responsibilities Compliance Examination 
 Date Created:  12-12-2014 
 Agency ID:   
 ISL ID:  000000054890   Original UID: 176293 FIRST WORD: Office 
2:

Title:  

Procurement Policy Board. Compliance Examination for the two years ended June 30, 2014

 
 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 
3:

Title:  

Legislative Information System. Compliance Examination for the two years ended June 30, 2014

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Legislative Information System Compliance Examination 
 Date Created:  10-07-2014 
 Agency ID:   
 ISL ID:  000000054892   Original UID: 176306 FIRST WORD: Legislative 
4:

Title:  

Regional Office of Education 16: DeKalb County. Financial Audit for the year ended June 30, 2014

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education 16: DeKalb County Financial Audit 
 Date Created:  09-03-2014 
 Agency ID:   
 ISL ID:  000000054893   Original UID: 176307 FIRST WORD: Regional 
5:

Title:  

Program Audit of the Covering ALL KIDS Health Insurance Program for the year ended June 30, 2013

 
 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 
6:

Title:  

Management Audit of the State's Procurement of Inmate Telephone Service Vendors

 
 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 
7:

Title:  

Regional Office of Education 55: Whiteside County. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education 55: Whiteside County Financial Audit 
 Date Created:  07-21-2014 
 Agency ID:   
 ISL ID:  000000054898   Original UID: 176311 FIRST WORD: Regional 
8:

Title:  

Illinois Power Agency. Financial Audit and Compliance Examination for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois Power Agency Financial Audit and Compliance Examination 
 Date Created:  07-14-2014 
 Agency ID:   
 ISL ID:  000000054899   Original UID: 176312 FIRST WORD: Illinois 
9:

Title:  

State Charter School Commission. Compliance Examination for the Period November 1, 2011 through January 24, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  State Charter School Commission Compliance Examination 
 Date Created:  07-22-2014 
 Agency ID:   
 ISL ID:  000000054900   Original UID: 176313 FIRST WORD: State 
10:

Title:  

Review of the Expedited Long Term Care Eligibility Determination and Enrollment System

 
 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 
11:

Title:  

Regional Office of Education 20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education 20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne, and White Counties Financial Audit 
 Date Created:  07-15-2014 
 Agency ID:   
 ISL ID:  000000054902   Original UID: 176316 FIRST WORD: Regional 
12:

Title:  

Regional Office of Education #28: Bureau, Henry and Stark Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #28: Bureau, Henry and Stark Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  07-16-2014 
 Agency ID:   
 ISL ID:  000000054903   Original UID: 176318 FIRST WORD: Regional 
13:

Title:  

Regional Office of Education 38: Logan, Mason and Menard Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education 38: Logan, Mason and Menard Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  07-08-2014 
 Agency ID:   
 ISL ID:  000000054904   Original UID: 176319 FIRST WORD: Regional 
14:

Title:  

Department of Central Management Services - Bureau of Communications and Computer Services Service Organization Control Report, for the year ended June 30, 2014

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Department of Central Management Services - Bureau of Communications and Computer Services Service Organization Control Report for the Fiscal Year Ended June 30, 2014 
 Date Created:  07-16-2014 
 Agency ID:   
 ISL ID:  000000054906   Original UID: 176320 FIRST WORD: Department 
15:

Title:  

Illinois State Toll Highway Authority. Financial Audit and Compliance Examination for the year ended December 31, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Illinois State Toll Highway Authority Financial Audit and Compliance Examination for the Year Ended December 31, 2013 
 Date Created:  06-24-2014 
 Agency ID:   
 ISL ID:  000000054907   Original UID: 176321 FIRST WORD: Illinois 
16:

Title:  

Regional Office of Education #17: Dewitt, Livingston, and McLean Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #17: Dewitt, Livingston, and McLean Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  06-20-2014 
 Agency ID:   
 ISL ID:  000000054908   Original UID: 176322 FIRST WORD: Regional 
17:

Title:  

Regional Office of Education #24: Grundy and Kendall Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #24: Grundy and Kendall Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  06-23-2014 
 Agency ID:   
 ISL ID:  000000054909   Original UID: 176323 FIRST WORD: Regional 
18:

Title:  

Regional Office of Education #30: Jackson and Perry Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #30: Jackson and Perry Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  06-16-2014 
 Agency ID:   
 ISL ID:  000000054910   Original UID: 176324 FIRST WORD: Regional 
19:

Title:  

Regional Office of Education #33: Knox County. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #33: Knox County Financial Audit for the Year Ended June 30, 2013 
 Date Created:  06-30-2014 
 Agency ID:   
 ISL ID:  000000054911   Original UID: 176325 FIRST WORD: Regional 
20:

Title:  

Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties. Financial Audit for the year ended June 30, 2013

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties Financial Audit for the Year Ended June 30, 2013 
 Date Created:  06-05-2014 
 Agency ID:   
 ISL ID:  000000054912   Original UID: 176326 FIRST WORD: Regional 
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