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Deaf and Hard of Hearing Commission. Compliance Examination for the Two Years Ended June 30, 2011

Part of: Electronic Documents of Illinois

We are responsible for the identification of, and compliance with, all aspects of laws, regulations, contracts, or grant agreements that could have a material effect on the operations of the Deaf and Hard of Hearing Commission (Commission). We are responsible for and we have established and maintained an effective system of, internal controls over compliance requirements. We have performed an evaluation of the Commission's compliance with the following assertions during the two-year period ended June 30, 2011. Based on this evaluation, we assert that during the years ended June 30, 2011 and June 30, 2010, the Commission has materially complied with the assertions below.

Department of Children and Family Services. Compliance Examination for the two years ended June 30, 2010

Part of: Electronic Documents of Illinois

Department of Children and Family Services - Compliance Examination for the two years ended June 30, 2010

Civil Service Commission. Compliance Examination for the Two Years Ended June 30, 2011

Part of: Electronic Documents of Illinois

The compliance testing performed during this examination was conducted in accordance with Government Auditing Standards and in accordance with the Illinois State Auditing Act.

Compliance Alert - [Charitable Gaming]

Part of: Electronic Documents of Illinois

We have found that non-profit organizations are being contacted by businesses that offer to put on Charitable Gaming nights for the organization if the organization will obtain a Charitable Games license.

Comparison of Total Taxes Extended and School Taxes Extended, 1997 and 2007

Part of: Electronic Documents of Illinois

Spreadsheet showing Comparison of Total Taxes Extended and School Taxes Extended, 1997 and 2007

Certificate of Commission Action

Part of: Electronic Documents of Illinois

Paul Yudys -vs- Commonwealth Edison Company: Complaint as to service in Glen Ellyn, Illinois.

Certificate of Commission Action

Part of: Electronic Documents of Illinois

Annetta Strother -vs- Northern Illinois Gas Company d/b/a Nicor Gas Company: Complaint as to billing/charges in Markham, Illinois.

Change in the Motor Fuel Use Tax Rate

Part of: Electronic Documents of Illinois

Effective January 1, 2010, the Part B rate of the Motor Fuel Use Tax was recalculated for diesel fuel, gasoline, gasohol, liquefi ed petroleum gas (LPG), and compressed natural gas (CNG).

Certificate of Commission Action

Part of: Electronic Documents of Illinois

BlueStar Energy Services, Inc. d/b/a BlueStar Energy Solutions -vs- Commonwealth Edison Company: Complaint as to Declaratory Relief pursuant to Public Utility Act 220 ILCS 5/10-108/

Certificate of Commission Action

Part of: Electronic Documents of Illinois

Complaint as to billing/charges in Villa Park, Illinois.

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