|
Department of
Central Management Services: |
|
Statewide
Single Audit - Department of Central Management Services, 2009 |
|
Central
Management Services, 2009 |
|
Central
Management Services - Administration of the State's Space Utilization
Program, 2004 |
|
Chicago State University, 2011 |
|
Commerce
Commission, 2005 |
|
Community
College Board, 2004 |
|
Court
of Claims, 1999 |
|
Department of Aging: |
|
Statewide Single Audit - Aging, 2010 |
|
Department
of Aging, 2010 |
|
Department of Agriculture: |
|
Department
of Agriculture, 2005 |
|
Department
of Agriculture, Illinois State Fair 2005 |
|
Department
of Agriculture, DuQuoin State Fair 2005 |
|
Department
of Agriculture, Illinois Grain Insurance 2003 |
|
Department of
Children & Family Services: |
|
Statewide Single Audit - Department of
Children and Family Services, 2011 |
|
Department
of Children and Family Services, 2010 |
|
Department
of Commerce and Community Affairs, 2002 |
|
Department of
Commerce and Economic Opportunity: |
|
Statewide Single Audit 2008 |
|
Department of Commerce and Economic Opportunity, 2008 |
|
Department of Corrections: |
|
Department of Corrections 2010 |
|
Department of
Corrections - General Office and Department of Juvenile Justice, 2006 |
|
Department
of Corrections - Correctional Industries, 2008 |
|
Department
of Corrections - General Office, 2008 |
|
Department
of Corrections - Vienna Correctional Center, 2008 |
|
Department of
Employment Security: |
|
Statewide
Single Audit - Department of Employment Security, 2011 |
|
Department
of Employment Security, 2011 |
|
Department of
Healthcare and Family Services: |
|
Management Audit - State’s Procurement of Health Insurance Vendors for
the State’s Group Health Insurance Program, 2012 |
|
Statewide Single Audit - Department of Healthcare and Family
Services, 2010 |
|
Department of Healthcare and Family
Services, 2009 |
|
Department
of Human Rights, 2003 |
|
Department of
Human Services: |
|
Statewide
Single Audit - Department of Human Services, 2011 |
|
Department
of Human Services, 2011 |
|
Department
of Human Services - Lincoln Developmental Center, 2001 |
|
Department of Juvenile Justice, 2010
|
|
Department
of Labor, 2011 |
|
Department
of Lottery, 2000 |
|
Department
of Military Affairs, 2004 |
|
Department
of Natural Resources, 2010 |
|
Department
of Nuclear Safety, 2003 |
|
Department of
Financial and Professional Regulation: |
|
Financial Audit and Compliance Examination 2010 |
|
Program Audit-Disciplining of Physicians
2006 |
|
Department of Public
Aid: |
|
Financial Audit and Compliance Examination, 2005 |
|
Statewide Single Audit, 2005 |
|
Department of Public
Health: |
|
Statewide
Single Audit - Department of Public Health, 2011 |
|
Department
of Public Health, 2011 |
|
Department of
Revenue: |
|
Statewide Single Audit - Department of
Revenue, 2010 |
|
Department of
Revenue, 2010 |
|
September 2010 Summary of
Shared Services Center |
|
Department
of State Police, 2004 |
|
Department of Transportation: |
|
Statewide Single Audit
- Department of Transportation, 2011 |
Department
of Transportation, 2010 |
|
Department
of Transportation, Aeronautics Operations, 2007 |
|
Department
of Transportation, Life-Cycle Cost Analysis for Road Construction Contracts, 2012 |
|
Department
of Veterans' Affairs, 2010 |
|
Dixon
Correctional Center, 2000 |
|
East St. Louis Financial Advisory Authority, 2010 |
|
Eastern
Illinois University, 2003 |
|
Emergency Management
Agency: |
|
Emergency Management Agency, 2011 |
|
Statewide Single Audit,
2011 |
|
Environmental Protection Agency, 2010 |
|
Finance Authority, 2011 |
|
Financial
and Management Audit of the Teachers Academy for Mathematics
and Science, 2003 |
|
Gaming Board, 2010 |
|
Group
Workers' Compensation Self-Insured Pools, 2003 |
|
Governors
State University, 2011 |
|
Governor's
Office of Management and Budget, 2009 |
|
Historic
Preservation Agency, 2010 |
|
Housing
Development Authority, 2010 |
|
Human
Rights Commission, 2003 |
|
IEPA's
Vehicle Emissions Testing Program 2001 |
|
Illinois
Health Facilities Planning Board 2001 |
|
Illinois
Power Agency, 2011 |
|
Illinois
State University, 2003 |
|
Industrial
Commission, 2003 |
|
Judicial
Inquiry Board, 2008 |
|
Law Enforcement Training and Standards Board, 2010 |
|
Management
Audit - CMS Business Enterprise and IDOT Disadvantaged Business Enterprise
Programs, June 2006 |
|
Management
Audit - CMS' 2008 Joint Procurements of Bulk Rock Salt |
|
Management
Audit - Expenditures From The Grade Crossing Protection Fund,
2002 |
|
Management
Audit - Flu Vaccine Procurement and I-SaveRx Program 2006 |
|
Management
Audit - Medicaid Home Health Care and Regulation of Home Health
Care Agencies, 1999 |
|
Management
Audit - Pilsen-Little Village Community Mental Health Center,
1999 |
|
Management
Audit - Public Aid's Contract with Delta Dental, 1999 |
|
Management
Audit - Regulation of Grain Dealers and Warehousemen & the
Administration of the Grain Insurance Fund, 2003 |
|
Management
Audit - State's Financial Reporting System, 2011 |
|
Management
Audit - State Fire Marshal's Fire Investigations, 1999 |
|
Management
Audit - State's Multi-Year Beverage Vending and Pouring Contract, 2008 |
|
Management
Audit - State's Police Administration of the Firearm Owner's Identification
Act, 2012 |
|
Medical
District Commission, 2004 |
|
Northeastern
Illinois University, 2011 |
|
Northern
Illinois University, 1999 |
|
Office
of Banks & Real Estate, 2004 |
|
Office
of the Comptroller, Nonfiscal Officer Responsibilities, 2000 |
|
Office
of the Inspector General, Department of Human Services, 2010 |
|
Office
of State Fire Marshal, 2010 |
|
Performance
Audit of the Medical Assistance Program-Long Term Care Eligibility Determination, 2009 |
|
Pilsen-Little
Village, 1999 |
|
Program
Audit of the Covering ALL KIDS Health Insurance Program, 2012 |
|
Property
Tax Appeal Board, 2000 |
|
Racing
Board, 2010 |
|
Rend
Lake Conservancy District - Management & Program Audit, 2004 |
|
Rend
Lake Conservancy District - Financial Audit, 2004 |
|
Secretary
of State
, 2005 |
|
Southern
Illinois University, 1999 |
|
State's
Construction Contracting Methods, 2000 |
|
State Board of Education: |
|
State
Board of Education, 2004 |
|
State
Board of Education, Statewide Single Audit, 2005 |
State
Board of Education - Regional Offices of Education, 2001
|
ROE # 3 Bond, Fayette and Effingham
Counties, 2002 |
|
ROE # 9 Champaign/Ford Counties,
2002 |
|
ROE # 13 Clinton, Marion and Washington
Counties, 2002 |
|
ROE
# 14 Suburban Cook County, 2008 |
|
ROE
# 17 DeWitt, Livingston, and McLean Counties, 2004 |
|
ROE
# 21 Franklin/Williamson Counties, 2006 |
|
|
State
Treasurer's - Nonfiscal Officer Responsibilities, 2001 |
|
Stateville
Correctional Center, 2006 |
|
Statewide Single Audit, 2010 |
|
Statewide
Single Audit, 2009 |
|
Statewide
Single Audit of Federal Funds - Limited Review Including: DHS. DPA, DCFS,
and ISAC 2004 |
|
Statewide
Single Audit of Federal Funds - Limited Review Including: Comptroller,
Aging, DCFS, DHS and ISAC 2003 |
|
Statewide
Single Audit of Federal Funds - Limited Review Including: Comptroller,
DHS, ISBE, ISAC and IDOT 2003 |
|
Statewide
Single Audit of Federal Funds - Limited Review Including: DCFS,
DOT, DCCA and DNR 2002 |
|
Statewide
Single Audit of Federal Funds - Departments of: Public Aid, Human
Services, Children & Family Services 2001 |
|
Student Assistance
Commission: |
|
Management Audit of the
College Illinois! Prepaid Tuition Program’s Administrative
Operations (May 2012)
|
|
Statewide Single Audit -
Illinois Student Assistance Commission, 2011 |
|
Student Assistance Commission, 2011 |
|
Teachers' Retirement System, 2005 |
|
Toll
Highway Authority 2005 |
|
University of Illinois, Board of Trustees 2012 |
|
University
of Illinois, 2011 |
|
Workers
Compensation Commission, 2009 |