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Public hospital financial performance and sustainability
In: Victorian Auditor General's report 2007,8
In: PP no. 20, session 2006-07
Performance audit of the Department of Central Management Services' operation of the state vehicle fleet
In: http://hdl.handle.net/2027/uiug.30112108817286
"House Resolution 658 directed the Office of the Auditor General (OAG) to audit the Department of Central Management Services' (CMS) operation of the fleet of passenger cars used by State executive agencies. The Resolution called for the audit to address the total number of cars; number of take-home cars; necessity of take-home vehicles; costs of vehicles in Fiscal Year 2009; and the adequacy of CMS' system to record their use and maintenance and to check for official use, including whether it is possible to implement a system to track vehicles for business only." ; "November 2011" ; Cover title. ; "House Resolution 658 directed the Office of the Auditor General (OAG) to audit the Department of Central Management Services' (CMS) operation of the fleet of passenger cars used by State executive agencies. The Resolution called for the audit to address the total number of cars; number of take-home cars; necessity of take-home vehicles; costs of vehicles in Fiscal Year 2009; and the adequacy of CMS' system to record their use and maintenance and to check for official use, including whether it is possible to implement a system to track vehicles for business only." ; Mode of access: Internet.
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Performance audit [of] the Department of Healthcare and Family Services Prompt Payment Act Compliance and Medicaid Payment Process
In: http://hdl.handle.net/2027/uiug.30112075767993
Contains performance audit of state moneys provided by or through Illinois state agencies to the Illinois Dept. of Healthcare and Family Services Prompt Payment Act Compliance and Medicaid Payment Process, under contracts or grant agreements in year 2007. ; ".conducted pursuant to Legislative Audit Commission Resolution Numbers 136 and 137."--Prelim. page. ; "May 2008" ; Cover title. ; Contains performance audit of state moneys provided by or through Illinois state agencies to the Illinois Dept. of Healthcare and Family Services Prompt Payment Act Compliance and Medicaid Payment Process, under contracts or grant agreements in year 2007. ; Mode of access: Internet.
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Study inventory of state programs
In: http://hdl.handle.net/2027/uiug.30112075780699
"To the Legislative Audit Commission, the Speaker and Minority Leader of the House of Representatives, the President and Minority Leader of the Senate, the members of the General Assembly, and the Governor."--Cover letter. ; "October 2007." ; Cover title. ; Mode of access: Internet.
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Management audit [of] Department of Central Management Services' Business Enterprise Program and Illinois Department of Transportation's Disadvantaged Business Enterprise Program
In: http://hdl.handle.net/2027/uiug.30112075665841
Audit was conducted pursuant to Senate Resolution no. 102 (adopted April 21, 2005). ; "June 2006." ; Cover title. ; Mode of access: Internet.
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Management audit of the Department of Central Management Services' 2008 joint procurements of bulk rock salt
In: http://hdl.handle.net/2027/uiug.30112060840003
Auditors concluded that some actions taken by CMS for the 2008 joint procurement of bulk rock salt were not in accordance with the Illinois Procurement Code and CMS administrative rules. ; On December 11, 2008, the Legislative Audit Commission adopted Resolution Number 138 directing the Auditor General to conduct a management audit of the Department of Management Services' joint purchasing procurements of bulk rock salt in 2008. ; "June 2009" ; Cover title. ; Auditors concluded that some actions taken by CMS for the 2008 joint procurement of bulk rock salt were not in accordance with the Illinois Procurement Code and CMS administrative rules. ; On December 11, 2008, the Legislative Audit Commission adopted Resolution Number 138 directing the Auditor General to conduct a management audit of the Department of Management Services' joint purchasing procurements of bulk rock salt in 2008. ; Mode of access: Internet.
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Management audit : Department of Transportation's Aeronautics Operations
"This is our report of the Management Audit of the Illinois Department of Transportation's aeronautics operations. The audit was conducted pursuant to Legislative Audit Commission Resolution Number 135, which was adopted August 10, 2005. This audit was conducted in accordance with generally accepted government auditing standards and the audit standards promulgated by the Office of the Auditor General at 74 Ill. Adm. Code 420.310. The audit report is transmitted in conformance with Section 3/14 of the Illinois State Auditing Act."--p. i. ; "January 2007" ; Cover title. ; Mode of access: Internet.
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Management audit : Illinois School District Liquid Asset Fund Plus
In: http://hdl.handle.net/2027/uiug.30112075794450
"This is our report of the Management Audit of the Illinois School District Liquid Asset Fund Plus. The audit was conducted pursuant to Senate Resolution Number 171, which was adopted April 22, 2004. This audit was conducted in accordance with generally accepted government auditing standards and the audit standards promulgated by the Office of the Auditor General at 74 III. ADM. Code 420.310. The audit report is transmitted in conformance with Section 3-14 of the Illinois State Auditing Act."--Cover letter. ; "May 2005" ; Cover title. ; Mode of access: Internet.
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