Showing 7751 - 7760 of +10000 Records

Report Digest: Annual Review of Information Submitted by the CTA's Employee Retirement Plan

Part of: Electronic Documents of Illinois

Synopsis of the Annual Review by the Office of the Auditor General of Information Submitted by the Chicago Transit Authority's Employee Retirement Plan on ratio of assets to liabilities and determination of employer and employee contributions.

Miniature of Report Digest: Department of Corrections Southwestern Illinois Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008

Report Digest: Department of Corrections Southwestern Illinois Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008

Part of: Electronic Documents of Illinois

Report Digest: Department of Corrections Southwestern Illinois Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008

Miniature of Report Digest: Department of Corrections Sheridan Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008

Report Digest: Department of Corrections Sheridan Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008

Part of: Electronic Documents of Illinois

Report Digest: Department of Corrections Sheridan Correctional Center Limited Scope Compliance Attestation Examination for the two years ended June 30, 2008

Miniature of Report Digest: Regional Office of Education #32: Iroquois/Kankakee Counties Financial Audit (In Accordance with the Single Audit Act OMB Circular A-133) for the year ended June 30, 2008

Report Digest: Regional Office of Education #32: Iroquois/Kankakee Counties Financial Audit (In Accordance with the Single Audit Act OMB Circular A-133) for the year ended June 30, 2008

Part of: Electronic Documents of Illinois

Synopsis of the financial audit report for the Office of Education #32 Iroquois/Kankakee Counties. Special assistant auditors were E.C. Ortiz and Co., LLP.

Illinois Register

Part of: Electronic Documents of Illinois

The Illinois Register is the official State document for publishing public notice of rulemaking activity initiated by State governmental agencies. The table of contents is arranged categorically by rulemaking activity and alphabetically by agency within each category.

Illinois Register

Part of: Electronic Documents of Illinois

Illinois Human Rights 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 grants that could have a material effect on the operations of the Human Rights 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 tv.ro-year period ended June 30, 2011.

Illinois Housing Development Authority. Financial Audit For The Year Ended June 30, 2011

Part of: Electronic Documents of Illinois

The audit of the accompanying financial statements of the Illinois Housing Development Authority (A Component Unit of the State of Illinois) was performed by McGladrey and Pullen, LLP.

Illinois Tollway 2012 Tentative Budget

Part of: Electronic Documents of Illinois

Annual Budget report that consists of maintenance and operations, capital program, and debt management summaries and financial data

Illinois Medical District Commission Financial Audit and Compliance Examination For The Year Ended June 30, 2011

Part of: Electronic Documents of Illinois

The management of the Peoria County Regional Office of Education #48 is responsible for establishing and maintaining effective internal control over compliance with the requirements of laws, regulations, contracts, and grants applicable to federal programs. In planning and performing our audit, we considered the Peoria County Regional Office of Education #48's internal control over compliance with requirements that could have a direct and material effect on a major federal program to determine our auditing procedures for the purpose of expressing our opinion on compliance and to test and report on internal control over compliance in accordance with OMB Circular A-133, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the Peoria County Regional Office of Education #48's internal control over compliance.

Showing 7751 - 7760 of +10000 Records

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