January 15, 2008
Legislative Audit
Commission
622 Stratton Office
Building
Springfield, IL 62706
Dear Members:
In accordance with section 3-15 of the Illinois State Auditing Act (30
ILCS 5/3-15), I hereby submit the report on the operations of the Office of the
Auditor General for the second quarter of Fiscal Year 2008 ending December 31,
2007.
FISCAL MATTERS
FY 2008 – SECOND QUARTER
Appropriation
Expended
Obligated
Balance |
|
Personal
Services
$ 5,000,000
$ 2,474,241
$ 0
$ 2,525,759
State
Retirement
830,000
410,128
0
419,872 Social
Security
382,500
183,540
0
198,960 Contractual
Services
1,064,200
331,242
229,635
503,323 Travel
80,000
18,513
0
61,487 Commodities
22,000
2,600
0
19,400 Printing
25,000
18,679
0
6,321 Equipment
100,000
9,664
0
90,336 EDP
120,000
13,021
4,550
102,429 Telecommunications
75,000
17,399
0
57,601 Oper.
of Auto. Equip.
6,000
1,463
0
4,537 Audits/Studies/Invest.*
17,513,900
4,247,720
8,673,691
4,592,489 |
|
TOTAL
$25,218,600 $
7,728,210
$ 8,907,876
$8,582,514 *Audit Expense
Fund |
PERSONNEL
PERSONNEL
10-01-07
Appointments
Separations
Transfers
12-31-07 Springfield 78 1 1 0 78Chicago
09
0
0
0
09 TOTAL
87
1
1
0
87 |
CONTRACTS
During the second quarter of Fiscal Year 2008 the Office of the Auditor
General entered
into one
financial/compliance audit contract and two performance audit
contracts.
During the
second quarter of Fiscal Year 2008, OAG-sponsored training included:
§
Compliance
Audit Issues Update: October 07
§
OAG
Roundtable: November 07
§
OAG
Roundtable: December 07
§
2008 BCCS 3rd
Party Review
Additional
external-sponsored training in which OAG staff participated
included:
§
2007 Fall
Government Auditing Conference
§
Leadership
§
IT
Governance- A Panel Discussion with IT Leaders
§
National
Intergovernmental Audit Forum
§
Yellow Book
and Single Audit
PERFORMANCE
AUDITS
|
PERFORMANCE
AUDITS
IN PROGRESS |
|
AUDITS |
ESTIMATED RELEASE
DATE |
|
·
Audit
of Pilsen-Little Village Community Mental Health Center, Inc. (House
Resolution No. 1146)
·
Medicaid
and Group Health Insurance Programs’ Compliance with the Prompt Payment
Act and Department of Healthcare and Family Services’ Processing of Vendor
Bills (LAC
Nos. 136 and 137) ·
Management
and Program Audit of the Illinois State Police’s Division of Forensic
Services (House Resolution No.
451) |
Winter
2008 Spring
2008 Spring
2008 |
Public
Act 92-544, effective June 12, 2002, gave the Office of the Auditor General the
responsibility for the conduct of annual audits of the financial statements of
all accounts, funds and other moneys in the care, custody or control of the
regional superintendent of schools of each educational service region in the
State. Previously, these audits
were the responsibility of the Illinois State Board of Education. There are 48 total audits to perform; 45
are of Regional Offices of Education and 3 are of Intermediate Service
Centers. As of December 31, 2007,
47 fiscal year 2006 audits had been released.
The following is a
listing of financial audits, single audits and compliance attestation
examinations for the period(s) ending June 30, 2006, September 30, 2006,
December 31, 2006, and April 30, 2007.
This list also includes four compliance examinations pertaining to the
CTA, RTA, Metra, and Pace for the year ended December 31, 2005. As the year progresses the “date
released” column will be completed.
|
FINANCIAL
AUDITS, SINGLE AUDITS AND COMPLIANCE ATTESTATION EXAMINATIONS FOR THE PERIOD(S) ENDING JUNE
30, 2006, SEPTEMBER 30, 2006, DECEMBER 31, 2006,
AND
APRIL 30, 2007 |
F = Financial Audits
S
= Single Audits
C = Compliance Attestation Examinations
|
AGENCY |
F |
S |
C |
DATE RELEASED |
|
Attorney
General |
|
|
x |
03-06-07 |
|
Capital Development
Board |
x |
|
x |
04-19-07 |
|
Chicago State
University |
x |
|
|
03-20-07 |
|
Chicago State
University |
|
|
x |
05-24-07 |
|
Chicago State
University Foundation |
x |
|
|
02-21-07 |
|
Chicago Technology
Park |
x |
x |
x |
03-22-07 |
|
Comptroller – Fiscal
Officer |
x |
|
x |
03-06-07 |
|
Comptroller –
Non-Fiscal Officer |
|
|
x |
03-06-07 |
|
CTA
(12/31/05) |
|
|
x |
03-15-07 |
|
Department on
Aging |
|
|
x |
05-10-07 |
|
Department of Central
Management Services |
x |
|
x |
05-24-07 |
|
Department of Central
Management Services
(Deferred Compensation Plan) (12/31/06) |
x |
|
|
07-31-07 |
|
Department of
Children and Family Services |
x |
|
x |
04-12-07 |
|
Department of
Commerce and Economic Opportunity |
|
|
x |
04-24-07 |
|
Department of
Corrections – General Office (includes Dept.
of Juvenile Justice for the month ending
6-30-06) |
x |
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Big Muddy
River |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Centralia |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Danville |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Decatur
Women’s |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Dixon |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Dwight |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – East
Moline |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Graham |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Hill |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – IL
River (Canton) |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Jacksonville |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Lawrence |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Lincoln |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Logan |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Menard |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Pinckneyville |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Pontiac |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Robinson |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Shawnee |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Sheridan |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Southwestern
IL |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Stateville |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Tamms |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Taylorville |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Vandalia |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Vienna |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
Correctional Center – Western
Illinois |
|
|
x |
06-20-07 |
|
Department of
Corrections, Correctional Industries |
x |
|
x |
06-20-07 |
|
Dept. of Corrections,
IL Youth Center – Chicago |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
IL Youth Center – Harrisburg |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
IL Youth Center – Joliet |
|
|
x |
06-20-07 |
|
Dept. of Corrections, IL Youth Center – Kewanee |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
IL Youth Center – Murphysboro |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
IL Youth Center – Pere
Marquette |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
IL Youth Center – St.
Charles |
|
|
x |
06-20-07 |
|
Dept. of Corrections,
IL Youth Center – Warrenville |
|
|
x |
06-20-07 |
|
Department of
Employment Security |
x |
|
|
04-03-07 |
|
Department of
Financial and Professional Regulation |
x |
|
x |
05-24-07 |
|
Department of
Healthcare and Family Services |
x |
|
x |
04-12-07 |
|
Department of Human
Services |
x |
|
|
03-20-07 |
|
Department of
Military Affairs |
|
|
x |
05-08-07 |
|
Department of Natural
Resources |
x |
|
x |
04-10-07 |
|
Department of
Revenue |
x |
|
x |
03-29-07 |
|
Department of Revenue
– Gaming Board |
|
|
x |
03-29-07 |
|
Department of State
Police |
|
|
x |
04-03-07 |
|
Department of
Transportation |
x |
|
x |
03-20-07 |
|
Department of
Veterans’ Affairs – General Office |
|
|
x |
04-19-07 |
|
Drycleaner
Environmental Response Trust Fund Council |
|
|
x |
04-24-07 |
|
DuPage Water
Commission (4/30/07) |
x |
|
x |
10-18-07 |
|
East St. Louis
Financial Advisory Authority |
x |
|
x |
03-22-07 |
|
Eastern Illinois
University |
x |
|
|
01-24-07 |
|
Eastern Illinois
University |
|
x |
x |
03-20-07 |
|
Eastern Illinois
University Alumni Association |
x |
|
|
11/29/06 |
|
Eastern Illinois
University Foundation |
x |
|
|
11/29/06 |
|
Environmental
Protection Agency |
x |
|
x |
04-26-07 |
|
Environmental
Protection Trust Fund Commission |
|
|
x |
04-26-07 |
|
Executive Ethics
Commission |
|
|
x |
01-31-07 |
|
General Assembly –
Retirement System |
x |
|
|
03-27-07 |
|
General Assembly –
Retirement System |
|
|
x |
04-17-07 |
|
Governors State
University |
x |
|
|
01-24-07 |
|
Governors State
University |
|
x |
x |
03-20-07 |
|
Governors State
University Alumni Association |
x |
|
|
01-18-07 |
|
Governors State
University Foundation |
x |
|
|
01-18-07 |
|
Historic Preservation
Agency |
|
|
x |
05-08-07 |
|
Illinois Community
College Board |
|
|
x |
04-03-07 |
|
Illinois Conservation
Foundation |
x |
x |
x |
03-22-07 |
|
Illinois Finance
Authority |
x |
|
|
03-22-07 |
|
Illinois Finance
Authority |
|
|
x |
05-08-07 |
|
Illinois Housing
Development Authority |
x |
|
|
11-16-06 |
|
Illinois Housing
Development Authority |
x |
|
x |
05-08-07 |
|
Illinois Mathematics
and Science Academy |
x |
|
x |
06-05-07 |
|
Illinois Mathematics
and Science Academy Fund |
x |
|
|
04-10-07 |
|
Illinois Medical
District Commission |
x |
|
x |
04-26-07 |
|
Illinois Petroleum
Resources Board |
|
|
x |
04-03-07 |
|
Illinois State Board
of Investment |
x |
|
|
03-27-07 |
|
Illinois State Board
of Investment |
|
|
x |
05-24-07 |
|
Illinois State Toll
Highway Authority – 12/31/06 |
|
x |
|
10-04-07 |
|
Illinois State
University |
x |
|
|
03-20-07 |
|
Illinois State
University |
|
x |
x |
03-29-07 |
|
Illinois State
University Foundation |
x |
|
|
01-24-07 |
|
Illinois State
University Foundation |
|
|
x |
03-29-07 |
|
Illinois Student
Assistance Commission |
x |
|
x |
03-20-07 |
|
Illinois Student
Assistance Commission |
|
|
x |
04-05-07 |
|
Illinois Student
Assistance Commission
Designated Account Purchase Program |
x |
|
|
03-20-07 |
|
Illinois Student
Assistance Commission – Prepaid Tuition |
x |
|
|
02-21-07 |
|
Illinois Veterans’
Home – Anna |
|
|
x |
04-19-07 |
|
Illinois Veterans’
Home – LaSalle |
|
|
x |
04-19-07 |
|
Illinois Veterans’
Home – Manteno |
|
|
x |
04-19-07 |
|
Illinois Veterans’
Home – Quincy |
|
|
x |
04-19-07 |
|
Illinois Violence
Prevention Authority |
|
|
x |
02-21-07 |
|
Illinois Workers’ Comp. Comm. – Self
Insurer’s Fund |
x |
|
|
03-22-07 |
|
Joint Committee on
Administrative Rules |
|
|
x |
02-15-07 |
|
Judges Retirement
System |
x |
|
|
03-27-07 |
|
Judges Retirement
System |
|
|
x |
04-17-07 |
|
Judicial Inquiry
Board |
|
|
x |
04-24-07 |
|
Kankakee River Valley
Area Airport Authority |
x |
|
x |
04-10-07 |
|
Law Enforcement
Training Standards Board |
|
|
x |
02-15-07 |
|
Legislative Ethics
Commission |
|
|
x |
02-15-07 |
|
Legislative
Information Systems |
|
|
x |
01-31-07 |
|
Legislative Inspector
General |
|
|
x |
02-15-07 |
|
Metra
(12/31/05) |
|
|
x |
03-15-07 |
|
Northeastern Illinois
University |
x |
|
|
01-24-07 |
|
Northeastern Illinois
University |
|
|
x |
02-15-07 |
|
Northeastern Illinois
University Foundation |
x |
|
|
11-29-06 |
|
Northern Illinois
University |
x |
|
|
01-31-07 |
|
Northern Illinois
University |
|
x |
x |
03-08-07 |
|
Northern Illinois
University Alumni Association |
x |
|
|
11-29-06 |
|
Northern Illinois
University Alumni Association |
|
|
x |
03-08-07 |
|
Northern Illinois
University Foundation |
x |
|
|
11-29-06 |
|
Northern Illinois
University Foundation |
|
|
x |
03-08-07 |
|
Pace
(12/31/05) |
|
|
x |
03-15-07 |
|
Pollution Control
Board |
|
|
x |
02-21-07 |
|
Prisoner Review
Board |
|
|
x |
04-05-07 |
|
Procurement Policy
Board |
|
|
x |
02-15-07 |
|
Property Tax Appeal
Board |
|
|
x |
01-31-07 |
|
RTA
(12/31/05) |
|
|
x |
03-15-07 |
|
Secretary of
State |
x |
|
|
03-06-07 |
|
Sex Offender
Management Board |
|
|
x |
04-19-07 |
|
Southern IL
University |
x |
x |
x |
03-22-07 |
|
Southern IL
University – Carbondale Alumni Association |
x |
|
|
02-08-07 |
|
Southern IL
University – Carbondale Foundation |
x |
|
|
02-08-07 |
|
Southern IL
University – Carbondale Evergreen Terrace |
x |
|
|
03-22-07 |
|
Southern IL
University – Edwardsville Alumni Association |
x |
|
|
02-08-07 |
|
Southern IL
University – Edwardsville Foundation |
x |
|
|
02-08-07 |
|
Southern IL
University – Physicians & Surgeons, Inc. |
x |
|
|
02-08-07 |
|
Southern IL
University – Research Park |
x |
|
|
02-08-07 |
|
Southern IL
University – University Park |
x |
|
|
02-08-07 |
|
Southwestern Illinois
Development Authority |
|
|
x |
04-19-07 |
|
State Appellate
Defender |
|
|
x |
03-20-07 |
|
State Board of
Education |
x |
|
x |
04-05-07 |
|
State Employees’
Retirement System |
x |
|
|
03-27-07 |
|
State Employees’
Retirement System |
|
|
x |
04-17-07 |
|
State Fire
Marshal |
|
|
x |
06-05-07 |
|
State Police Merit
Board |
|
|
x |
01-31-07 |
|
State Universities
Retirement System |
x |
|
|
03-27-07 |
|
State Universities
Retirement System |
|
|
x |
04-17-07 |
|
State’s Attorney’s
Appellate Prosecutor |
|
|
x |
01-31-07 |
|
Statewide Single
Audit – (Federal Funds) |
x |
x |
x |
07-26-07 |
|
Teachers’ Retirement
System |
x |
|
|
03-27-07 |
|
Teachers’ Retirement
System |
|
|
x |
04-17-07 |
|
Treasurer – Bright
Start College Savings Program |
x |
|
|
12-12-06 |
|
Treasurer – Fiscal
Officer |
x |
|
x |
03-06-07 |
|
Treasurer – Illinois
Funds |
x |
|
|
12-12-06 |
|
Treasurer – Change
Over Audit |
x |
|
x |
05-24-07 |
|
University of
Illinois |
x |
|
|
01-24-07 |
|
University of
Illinois |
|
x |
x |
03-08-07 |
|
University of
Illinois Alumni Association |
x |
|
|
11-16-06 |
|
University of
Illinois Alumni Association |
|
|
x |
03-08-07 |
|
University of
Illinois Foundation |
x |
|
|
12-12-06 |
|
University of
Illinois Foundation |
|
|
x |
03-08-07 |
|
University of
Illinois – Prairieland Energy, Inc. |
x |
|
|
01-18-07 |
|
University of
Illinois – Prairieland Energy, Inc. |
|
|
x |
03-08-07 |
|
University of
Illinois – Research Park, LLC |
x |
|
|
02-08-07 |
|
University of
Illinois – Research Park, LLC |
|
|
x |
03-08-07 |
|
University of
Illinois – Ventures, LLC |
x |
|
|
01-24-07 |
|
University of
Illinois – Ventures, LLC |
|
|
x |
03-08-07 |
|
University of
Illinois – Wolcott, Wood & Taylor, Inc. |
x |
|
|
11-16-06 |
|
University of
Illinois – Wolcott, Wood & Taylor, Inc. |
|
|
x |
03-08-07 |
|
Western Illinois
University |
x |
|
x |
05-08-07 |
|
Western Illinois
University Foundation |
x |
|
|
03-29-06 |
The following is a listing of financial audits, single audits and
compliance attestation examinations for the period(s) ending June 30, 2007,
September 30, 2007, and December 31, 2007. As the year progresses the “date
released” column along with type of agency engagement columns will be
completed.
|
FINANCIAL
AUDITS, SINGLE AUDITS AND COMPLIANCE ATTESTATION
EXAMINATIONS FOR THE PERIOD(S) ENDING JUNE
30, 2007, SEPTEMBER 30, 2007, AND DECEMBER 31,
2007. |
F =
Financial
S = Single Audits
C = Compliance Attestation Examinations
|
AGENCY |
F |
C |
S |
DATE RELEASED |
|
Architect of the
Capital |
|
|
|
|
|
Arts Council and
Foundation |
|
|
|
|
|
Attorney Registration
and Disciplinary Commission (12/31/07) |
|
|
|
|
|
Board of Admissions
to the Bar (9/30/07) |
|
|
|
|
|
Board of
Examiners |
|
|
|
|
|
Board of Higher
Education |
|
|
|
|
|
Capital Development
Board |
|
|
|
|
|
Chicago State
University |
|
|
|
|
|
Chicago State
University Foundation |
|
|
|
|
|
Chicago Technology
Park |
|
|
|
|
|
Civil Service
Commission |
|
|
|
|
|
Commission on
Government Forecasting and Accountability |
|
|
|
|
|
Comptroller – Fiscal
Officer |
|
|
|
|
|
Correctional
Industries |
|
|
|
|
|
Court of
Claims |
|
|
|
|
|
Criminal Justice
Information Authority & IL Integrated
Justice Information System |
|
|
|
|
|
DCMS – Deferred
Compensation Plan – (12/31/07) |
|
|
|
|
|
Deaf and Hard of
Hearing Commission |
|
|
|
|
|
Department of
Agriculture |
|
|
|
|
|
Department of Central
Management Services |
|
|
|
|
|
Department of
Children and Family Services |
|
|
|
|
|
Department of
Employment Security |
|
|
|
|
|
Department of
Financial and Professional Regulation |
|
|
|
|
|
Department of
Healthcare and Family Services |
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Department of Human
Rights |
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Department of Human
Services - Central Office and Lincoln
Developmental Center |
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Dept. of Human
Services - Alton Mental Health Center |
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Dept. of Human
Services - Center
for Rehabilitation & Education |
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Dept. of Human
Services - Chester Mental Health Center |
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Dept. of Human
Services - Chicago
Read Mental Health Center |
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Dept. of Human
Services - Choate Mental Health Center |
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Dept. of Human
Services - Elgin Mental Health Center |
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Dept. of Human
Services - Fox Developmental Center |
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Dept. of Human
Services - Howe Developmental Center |
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Dept. of Human
Services - Jacksonville Developmental
Center |
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Dept. of Human
Services - Kiley Developmental Center |
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Dept. of Human
Services - Ludeman Developmental
Center |
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Dept. of Human
Services - Mabley Developmental Center |
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Dept. of Human
Services - Madden Mental Health Center |
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Dept. of Human
Services - McFarland Mental Health Center |
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Dept. of Human
Services - Murray Developmental Center |
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Dept. of Human
Services - Rushville Treatment
Detention Facility |
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Dept. of Human
Services - School for the Deaf |
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Dept. of Human
Services - School for the Visually
Impaired |
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Dept. of Human
Services - Shapiro Developmental Center |
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Dept. of Human Services - Singer Mental
Health and
Developmental Center |
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Dept. of Human
Services - Tinley Park Mental Health
Center |
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Department of
Labor |
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Department of Natural
Resources |
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Department of Public
Health |
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Department of
Revenue |
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Department of
Transportation |
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Drycleaner
Environmental Response Trust Fund Council |
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DuQuoin State Fair
(09/30/07) |
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Eastern Illinois
University |
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Educational Labor
Relations Board |
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Emergency Management
Agency |
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Environmental
Protection Agency |
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Executive Office of
Inspector General |
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General Assembly –
Senate |
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General Assembly –
House |
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General Assembly
Retirement System |
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Governors Commission
on the Status of Women |
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Governors Office of
Management and Budget |
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Governors State
University |
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Governors State
University Alumni Association |
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Governors State
University Foundation |
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Guardianship and
Advocacy Commission |
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High School
Association |
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Human Rights
Commission |
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Illinois
Commerce Commission |
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Illinois
Conservation Foundation |
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Illinois
Environmental Protection Agency (Fund 270) |
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Illinois
Finance Authority |
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Illinois Gaming
Board |
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Illinois Grain
Insurance Corporation |
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Illinois Housing
Development Authority |
x |
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11-08-07 |
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Illinois Labor
Relations Board |
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Illinois Math and
Science Academy |
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Illinois Math and
Science Academy Fund |
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Illinois Petroleum
Resources Board |
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Illinois
Planning Council on Developmental Disabilities |
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Illinois State Fair
(09/30/07) |
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|
Illinois State
University |
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Illinois State
University Foundation |
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Illinois Student
Assistance Commission, IDAPP and
Prepaid Tuition |
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Illinois Supreme
Court |
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Judges Retirement
System |
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Kankakee River Valley
Area Airport Authority |
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Legislative Audit
Commission |
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Legislative Printing
Unit |
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Legislative Reference
Bureau |
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Legislative Research
Unit |
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Literacy
Foundation |
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Medical District
Commission |
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|
Medical District
Commission at Springfield |
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Metro. Pier and
Exposition Authority |
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Northeastern Illinois
University |
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|
Northeastern Illinois
University Foundation |
x |
x |
|
11-15-07 |
|
Northern Illinois
University |
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|
Northern Illinois
University Alumni Association |
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Northern Illinois
University Foundation |
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|
Office of the
Governor |
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|
|
Office of the
Lieutenant Governor |
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|
Secretary of
State |
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|
Southern Illinois
University |
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Southern Illinois
University Carbondale – Alumni Assoc. |
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Southern Illinois
University Carbondale – Foundation |
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|
Southern Illinois
Univ. Edwardsville – Alumni Assoc. |
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Southern Illinois
University Edwardsville – Foundation |
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|
Southern Illinois
University Physicians and Surgeons |
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Southern Illinois
University Research Park |
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|
Southern Illinois
University – University Park |
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|
State Board of
Education |
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|
State Board of
Elections |
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|
State Board of
Investment |
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|
State Employees’
Retirement System |
|
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|
State Universities
Retirement System |
|
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|
Statewide Financial
Statement Audit |
|
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|
Statewide Single
Audit |
|
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|
Summer School for the
Arts |
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|
Teachers’ Retirement
System |
|
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|
Teachers’ Pension and
Retirement System – Chicago |
|
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|
Toll Highway
Authority (12/31/07) |
|
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|
Treasurer – College
Savings Program |
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