Bond Bank / Ventures LLC / Prairieland Energy Inc. / Research Park LLC / Farm Development Authority (12/31/03) Illinois Grain Insurance Corporation / Wolcott Wood & Taylor Inc. / Human Services / Admissions / /
Currency
USD / /
Facility
University Western Illinois University Foundation Zeller Mental Health Center / University of Illinois / Surgeons Southern Illinois University Research Park Southern Illinois University / Bar Board / Southern Illinois University / Ventures LLC University of Illinois / University Carbondale / CAMP IT Expo / Exposition Authority Murray Developmental Center Northeastern Illinois University / University Foundation Northern Illinois University Northern Illinois University Alumni Association Northern / University Park Space Needs Commission State Board / Education Chester Mental Health Center Chicago Read Mental Health Center / Illinois State University / Universities Civil Service Commission University of Illinois University of Illinois Alumni Association University of Illinois Foundation University of Illinois / Building Commission Illinois Commerce Commission Illinois Conservation Foundation Illinois Council / Research Park LLC University of Illinois / University Physicians / University Foundation Office / State University / University Southern IllinoisUniversity Carbondale / Governors State University / University Eastern Illinois University Alumni Association Eastern / /
IndustryTerm
annual audits / compliance audit / /
MusicGroup
Mental / Center / /
Organization
Lottery Department of Nuclear Safety Department of Professional Regulation Department of Public Aid Department / Department of Labor / office of Inspector General / Northeastern Illinois University / Southern Illinois Univ. / Commission on the Status of Women / Fiscal officer Correctional Industries Court of Claims Criminal Justice Information Authority DCMS / University Foundation Guardianship and Advocacy Commission / Illinois Supreme Court / Illinois Commerce Commission / Department of Revenue / Illinois Sports Facilities Authority / Northern Illinois University / State Shapiro Developmental Center / Higher Education Bureau / Illinois Environmental Protection Agency Illinois Farm Development Authority / Foundation Attorney Registration and Disciplinary Commission Board of Admissions / State Board / Illinois Criminal Justice Information Authority / Revenue Department / Illinois Industrial Commission / Illinois Health Facilities Authority / Mental Health Center Civil Service Commission Commission on Intergovernmental Cooperation / Mental Health Center Arts Council / Statewide Single Audit Summer School / office of the Auditor General / State Board of Elections / Illinois Farm Development Authority / Illinois Student Assistance Commission / Education State Board / Department of Public Aid / DCMS’ Administration of the State / Illinois Developmental Finance Authority / Legislative Audit Commission / Central Management Services Department of Children / Illinois State University / Illinois Liquor Control Commission Illinois Math and Science Academy / University of Illinois / Eastern Illinois University / Deaf School / Northern Illinois University Foundation Office / Southern Illinois University / Illinois Commerce Commission Illinois Conservation Foundation Illinois Council / Governor Office / Department of Human Services / Department of Central Management Services / Board of Investment State Employees / Department of Agriculture / University of Illinois University of Illinois Alumni Association University / Environmental Restoration Trust Fund Council DuPage Water Commission / Illinois Educational Facilities Authority / Illinois State Board of Education / Department of Professional Regulation / Privacy Compliant Organization / Nuclear Safety Department of Professional Regulation Department of Public Aid Department of Public Health Department / Children and Family Services Department of Employment Security Department / Central Office Department / Mental Health Center Emergency Management Agency Fox Developmental Center / TOTAL *Audit Expense Fund / Department of Transportation / General Assembly General Assembly Retirement System Governors Commission on the Status / Budget Capital Development Board Center for Rehabilitation / /
January 15, 2004 Legislative Audit Commission 622 Stratton Office Building Springfield, IL[removed]Dear Members: In accordance with section 3-15 of the Illinois State Auditing Act (30 ILCS[removed]), I