|
Central
Management Services, 2006 |
|
Central
Management Services - Administration of the State's Space Utilization
Program, 2004 |
|
Chicago State University, 2006 |
|
Commerce
Commission, 2005 |
|
Community
College Board, 2004 |
|
Court
of Claims, 1999 |
|
Department
of Aging, 2004 |
|
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 and Family Services, 2005 |
|
Department
of Commerce and Community Affairs, 2002 |
|
Department
of Commerce and Economic Opportunity, 2004 |
|
Department of
Corrections - General Office, 2006 |
|
Department
of Corrections - Correctional Industries, 2002 |
|
Department
of Corrections - General Office, 2004 |
|
Department
of Employment Security, 2006 |
|
Department
of Human Rights, 2003 |
|
Department
of Human Services, 2006 |
|
Department
of Human Services - Lincoln Developmental Center, 2001 |
|
Department
of Labor, 2005 |
|
Department
of Lottery, 2000 |
|
Department
of Military Affairs, 2004 |
|
Department
of Natural Resources, 2004 |
|
Department
of Nuclear Safety, 2003 |
|
Department of
Financial and Professional Regulation, 2005: |
|
Financial Audit and Compliance Examination |
|
Program Audit-Disciplining of Physicians 06 |
|
Department of Public
Aid, 2005: |
|
Financial Audit and Compliance Examination |
|
Statewide Single Audit |
|
Department
of Public Health, 2005 |
|
Department
of Revenue, 2004 |
|
Department
of State Police, 2004 |
|
Department
of Transportation, 2006 |
|
Department
of Transportation, Aeronautics Operations 2007 |
|
Department
of Veterans' Affairs, 1999 |
|
Dixon
Correctional Center, 2000 |
|
Eastern
Illinois University, 2003 |
|
Finance Authority, 2006 |
|
Financial
and Management Audit of the Teachers Academy for Mathematics
and Science, 2003 |
|
Group
Workers' Compensation Self-Insured Pools, 2003 |
|
Governors
State University, 2000 |
|
Historic
Preservation Agency, 2004 |
|
Housing
Development Authority, 2006 |
|
Human
Rights Commission, 2003 |
|
IEPA's
Vehicle Emissions Testing Program 2001 |
|
Illinois
Health Facilities Planning Board 2001 |
|
Illinois
State University, 2003 |
|
Industrial
Commission, 2003 |
|
Judicial
Inquiry Board, 2004 |
|
Management
Audit - CMS Business Enterprise and IDOT Disadvantaged Business Enterprise
Programs, June 2006 |
|
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 Fire Marshal's Fire Investigations, 1999 |
|
Medical
District Commission, 2004 |
|
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, 2006 |
|
Office
of State Fire Marshal, 2004 |
|
Pilsen-Little
Village, 1999 |
|
Property
Tax Appeal Board, 2000 |
|
Racing
Board, 2003 |
|
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, 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, 2002 |
|
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 |
|
Stateville
Correctional Center, 2000 |
|
Statewide
Single Audit - Department of Human Services, 2005 |
|
Statewide
Single Audit - Department of Children and Family Services, 2005 |
|
Statewide
Single Audit - Department of Employment Security 2005 |
|
Statewide
Single Audit - Department of Public Health, 2005 |
|
Statewide
Single Audit - Illinois Student Assistance Commission 2005 |
|
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, 2005 |
|
Teachers' Retirement System 2005 |
|
Toll
Highway Authority 2005 |
|
University
of Illinois, 2004 |
|
Vienna
Correctional Center, 2006 |
|
Workers
Compensation Commission
, 2005 |