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

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.

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Miniature of Colorectal Cancer in Illinois: An Overview of Key Statistics

Colorectal Cancer in Illinois: An Overview of Key Statistics

Part of: Electronic Documents of Illinois

Report to General Assembly

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Miniature of Certificate of Commission Action

Certificate of Commission Action

Part of: Electronic Documents of Illinois

James J. Capuano -vs- Constellation NewEnergy, Inc.: Complaint as to billing and/or charges in Woodridge, Illinois.

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Miniature of Certificate of Commission Action

Certificate of Commission Action

Part of: Electronic Documents of Illinois

Henry County Highway Department -vs- Ameren Illinois Company d/b/a Ameren Illinois: Complaint as to under-billing in Cambridge, Illinois.

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Miniature of Certificate of Commission Action

Certificate of Commission Action

Part of: Electronic Documents of Illinois

James K. Marousis -vs- Commonwealth Edison Company: Complaint ast to billing/charges in Cook County, Illinois.

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Miniature of Certificate of Commission Action

Certificate of Commission Action

Part of: Electronic Documents of Illinois

James A. Hendricks -vs- Commonwealth Edison Company: Complaint as to billing/charges in Kankakee, Illinois.

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Miniature of Certificate of Commission Action

Certificate of Commission Action

Part of: Electronic Documents of Illinois

Jaclene J. Tetzlaff -vs- Commonwealth Edison Company: Complaint as to billing/charges in Chicago, Illinois.

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Miniature of Certificate of Commission Action

Certificate of Commission Action

Part of: Electronic Documents of Illinois

Jeanne Wright -vs- Commonwealth Edison Company: Complaint as to billing/charges in Chicago, Illinois.

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Miniature of Northern Illinois University. Compliance Examination for the year ended June 30, 2011

Northern Illinois University. Compliance Examination for the year ended June 30, 2011

Part of: Electronic Documents of Illinois

The Financial Audit for the year ended June 30, 2011 was previously released on March 8, 2012. That audit contained one finding. This report addresses Federal and State compliance findings pertaining to the Single Audit and State Compliance Examination. In total, this report contains 5 findings, 1 of which was also reported in the Financial Audit.

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Miniature of Northern Illinois University. Financial Audit for the Year Ended June 30, 2011

Northern Illinois University. Financial Audit for the Year Ended June 30, 2011

Part of: Electronic Documents of Illinois

During our review of the draft financial statements of the University provided to the auditors, several errors and omissions relating to the draft financial statements and note disclosures were identified and corrected.

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