965 resultados para Illinois. Office of the Governor


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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.

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Cover title.

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Audit was conducted pursuant to Senate Resolution no. 102 (adopted April 21, 2005).

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This audit concluded that Illinois' preocurement of flu vaccine was not adequately planned or monitored and led to financial liability for vaccine that the state did not receive. The I-Save Rx Program, which imports prescription drugs into the United States from other countries, and was found to be in violation of federal law is also covered in this report.

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"The Governor's Office, the Illinois Department on Aging, and the Illinois Retired Teachers Association have produced this guide ... "-- Letter of transmittal.

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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.

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"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."

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"May 2010."

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Report year ends June 30.

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"February 22, 1988."

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Fiscal year 2006 issue is "for release at 12:00 noon, Wednesday, February 16, 2005"--Cover of fiscal year 2006 document.

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Prepared for the Auditor General to be presented to the Legislative Audit Commission and members of the General Assembly.