Organization • | Illinois Auditor General | [X] |
| 1: | | Title: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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: | | | | 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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