LEGISLATIVE AUDIT COMMISSION

Consent Calendar


 

The Audit Reports from the following state departments and agencies were accepted on the Consent Calendar at Legislative Audit Commission meetings held since January 2006. Placement of an audit report on the consent calendar implies very few or no audit findings, and all audit recommendations have been implemented or resolved.

Abraham Lincoln Presidential Library & Museum, 2021
Arts Council, 2007, 2009, 2011 2013, 2015, 2017, 2019
Arts Council Foundation, 2007, 2009, 2011, 2013, 2015, 2017, 2019
Attorney General, 2006, 2008, 2010, 2012, 2014, 2016, 2018, 2020
Attorney Registration & Disciplinary Commission, 2007, 2009, 2011, 2013, 2015, 2017, 2019
Board of Admissions to the Bar, 2009, 2011
Board of Examiners, 2005, 2007, 2009, 2012, 2013, 2015, 2017, 2019
Board of Higher Education, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019
Capital Development Board, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Chicago State University, 2006, 2007, 2008, 2010, 2011, 2012, 2018, 2019, 2021
Chicago Technology Park Corporation, 2006, 2007, 2008, 2009
Chicago Transit Authority
Employee Retirement Plan and Retiree Health Care Trust Annual Review, December 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Review of Documents Related to the Proposed Sale of Bonds for the Chicago Transit Authority Retirement Plan and Retiree Health Care Trust, December 2008, 2009, 2011, 2015
Retirement Plan, 2010, 2011, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 2021 
Civil Service Commission, 2005, 2007, 2011, 2013, 2014, 2015, 2017, 2019
Commission of Government Forecasting and Accountability, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2021
Commission on Intergovernmental Cooperation, 2004 (final)
Comprehensive Annual Financial Report – Financial Audit, 2020
Coroner Training Board, 2019, 2021
Court of Claims, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2021
Deaf and Hard of Hearing Commission, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2021
Decatur Metropolitan Exposition, Auditorium & Office Building Authority, 2006, 2007, 2008, 2009, 2010, 2013, 2014, 2015, 2016, 2018
Department on Aging , 2012
Department on Aging’s, Community Care Program Reform Implementation Report, 2014
Department of Agriculture – Central Office, 2007, 2009, 2011 
DuQuoin State Fair, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2021 
Illinois State Fair, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2021
Illinois Grain Insurance, 2007, 2011
Department of Central Management Services, (Compliance) 2015, 2017, 2019
Department of Central Management Services, (Financial) 2010, 2011, 2014, 2015, 2016, 2017 2018, 2019, 2020
Department of Central Management Services, Bureau of Communications & Computer Services, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016
Department of Central Management Services, Illinois State Employees’ Deferred Compensation Plan, December 31, 2005-2006, 2006-2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
Department of Central Management Services – State Employees Group Insurance Program, 2016, 2017, 2018, 2019, 2020, 2021
Department of Central Management Services, Performance Audit – of the State Vehicle Fleet - November 2011
Department of Central Management Services – Community College Health Insurance Security Fund, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022
Department of Central Management Services – Local Government Health Insurance Reserve Fund, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022
Department of Central Management Services – Multiple Choice Exams, December 2019
Department of Central Management Services, - Teacher Health Insurance Security Fund, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022
Department of Central Management – University Benefits Schedules Examination, 2016, 2017, 2018, 2019, 2020, 2021
Department of Children and Family Services, 2010, 2011, 2012
Department of Commerce & Economic Opportunity – Central Office, 2010, 2011, 2012
Performance Audit of the Coal Development Fund, February 2009
Performance Audit of Payment to the Illinois Hispanic Chamber of Commerce by State Agencies, August 2007
Department of Corrections:
*Correctional Facilities
Big Muddy, 2004, 2006, 2008
Centralia, 2004, 2006, 2008
Danville, 2004, 2006, 2008
Decatur, 2004, 2006, 2008
Dwight, 2004, 2006, 2008
Dixon, 2004, 2006, 2008
East Moline, 2004, 2006, 2008
Henry C. Hill, 2004, 2006, 2008
Illinois River, 2004, 2006, 2008
Illinois Youth Center – Chicago, 2004, 2006, 2008
Illinois Youth Center – Harrisburg, 2004, 2006, 2008
Illinois Youth Center – Joliet, 2004, 2006, 2008
Illinois Youth Center – Kewanee, 2004, 2006, 2008
Illinois Youth Center – Murphysboro, 2004, 2006, 2008
Illinois Youth Center – Pere Marquette, 2004, 2006, 2008
Illinois Youth Center – St. Charles, 2004, 2006, 2008
Illinois Youth Center – Warrenville, 2004, 2006, 2008
Jacksonville, 2004, 2006, 2008
John A. Graham, 2004, 2006, 2008
Lawrence, 2004, 2006, 2008
Lincoln, 2004, 2006, 2008
Logan, 2004, 2006, 2008
Menard, 2004, 2006, 2008
Pinckneyville, 2004, 2006, 2008
Pontiac, 2004, 2006, 2008
Robinson, 2004, 2006, 2008
Shawnee, 2004, 2006, 2008
Sheridan, 2004, 2006, 2008
Southwestern, 2004, 2006, 2008 
Statesville, 2004, 2008
Tamms, 2004, 2006, 2008
Taylorville, 2004, 2006, 2008
Thomson, 2008
Vandalia, 2004, 2006, 2008
Western, 2004, 2006, 2008
*After 2008, findings regarding Correctional Centers were included in the compliance examination of the Department of Corrections. After 2008, findings regarding the Youth Centers were included in the compliance examination of the Department of Juvenile Justice. 
Department of Corrections – Correctional Industries, 2004, 2006, 2007, 2010, 2014
Department of Employment Security, 2006, 2007, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017
Department of Financial & Professional Regulation, 2010, 2012, 2016, 2018
Department of Healthcare and Family Services, 2010, 2011, 2012, 2014, 2019
Department of Healthcare and Family Services – Community College Health
Insurance Security Fund, 2007, 2008, 2009, 2010, 2011, 2012
Department of Healthcare and Family Services – Local Government Health 
Insurance Fund, 2007, 2008, 2009, 2011, 2012
Department of Healthcare and Family Services – Teacher Health Insurance
Security Fund, 2007, 2008, 2009, 2010, 2011, 2012
Department of Healthcare and Family Services – Review of the Expedited Long Term Care Eligibility Determination and Enrollment System, July, 2014
Department of Healthcare and Family Services’ Smart Act Implementation Report, March 2013
Department of Human Rights, 2007, 2009, 2011, 2013, 2015, 2017, 2019
Department of Human Services, Central Office, 2006, 2008, 2010, 2011, 2014
Department of Human Services, Office of the Inspector General – Program Audit, 2010, 2021
Department of Human Services, Forensic Patient Transport Procedures, August 2016
Department of Human Services, Independent Service Coordination Selection Process, 2020
*Mental Health & Developmental Centers: 
Alton, 2007, 2010
Andrew McFarland, 2007
Ann Kiley 1999, 2001, 2003, 2005
Chicago Read, 2007
Chester, 2007, 2010
Clyde L. Choate, 2007, 2010
Elisabeth Ludeman, 2007, 2010
Elgin, 2007, 2010
Fox, 2010
H. Douglas Singer, 2007
Howe, 2010
Illinois Center for Rehabilitation, 2007, 2010
Illinois School for the Deaf, 2007, 2010 
Illinois School for the Visually Impaired, 2007, 2010
Jack Mabley, 2007
Jacksonville, 2007, 2010
John J. Madden, 2007 
Kiley, 2010
Mabley, 2010
McFadden, 2010
McFarland, 2010
Murray, 2010
Rushville Treatment and Detention Facility, 2007, 2010
Shapiro Developmental Center, 2007 
Singer, 2010
Tinley Park, 2007, 2010
Warren G. Murray, 2007 
William W. Fox, 2007
William A. Howe, 2007
*After 2010, findings regarding the Mental Health and Developmental Centers were included in the compliance examination of the Department of Human Services.
Department of Innovation & Technology, 2018, 2019, 2020
Department of Innovation & Technology – Enterprise Resource Planning System, 2021, 2022
Department of Innovation & Technology – Enterprise Resource Planning System SOC 1 Report, 2021, 2022

Department of Innovation & Technology – Information Technology Hosting Services, 2021, 2022

Department of Innovation & Technology – Information Technology Hosting Services – SOC 2 Report, 2021, 2022

Department of Innovation & Technology – Information Technology Shared Services, 2021, 2022

Department of Innovation & Technology – Information Technology Shared Services – SOC 1 Report, 2021, 2022

Department of Insurance, 2010, 2012, 2016, 2020
Department of Juvenile Justice, 2010, 2011, 2018
Department of Labor, 2010, 2011, 2012
Department of Lottery, 2012, 2016, 2017
Department of Military Affairs, 2008,2012, 2016, 2018
Department of Natural Resources, 2007, 2009, , 2010, 2012, 2013, 2015
Department of Natural Resources, Capital Assets Account, 2011
Department of Public Health, 2010, 2011
Department of Revenue, 2005, 2006, 2010, 2011, 2013, 2017, 2018, 2019, 2020, 2021
Department of State Police, 2008, 2010, 2018
Department of State Police – State Asset Forfeiture Fund, 2022
Department of State Police/Illinois Commerce Commission – Statewide 911 Fund, 2022
Department of State Police/Illinois Commerce Commission – Wireless Carrier Reimbursement Fund, 2022
Department of Transportation, 2010, 2011, 2012 (financial), 2016, 2017, 2018, 2020, 2021
Department of Veterans’ Affairs – Central Office, 2006, 2008, 2010 
*Veterans’ Homes
Anna 2006, 2008
LaSalle 2006, 2008
Manteno 2006, 2008
Quincy 2006, 2008
*After 2008, findings regarding the Veterans’ Homes were included in the compliance examination of the Department of Veterans’ Affairs.
DryCleaner Environmental Response Trust Fund, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
DuPage Water Commission, 2006
East St. Louis  Advisory Authority, 2006, 2008, 2010, 2012
Eastern Illinois University, 2005, 2006, 2008, 2009, , 2010, 2011, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022
Eastern Illinois University, Alumni Association, Inc., 2005, 2006
Eastern Illinois University Foundation, 2005, 2006, 2021
Educational Labor Relations Board, 2007, 2009, 2011, 2012, 2015, 2017, 2019
Emergency Management Agency. 2011
Environmental Protection Agency, 2007, 2009, 2010, 2012, 2016, 2018, 2020, 2021
Environmental Protection Trust Fund Commission, 2006, 2008, 2010, 2012, 2014, 2016, 2018
Environmental Protection Agency – Water Revolving Fund, 2006, 2011, 2013, 2014, 2015, 2016, 2017, 2018, 2020 
Executive Ethics Commission, 2006, 2008, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019
Executive Inspector General, 2012
General Assembly, House of Representatives, 2005, 2007, 2009, 2011, 2012, 2013, 2015, 2017, 2019, 2021
General Assembly Retirement System of Illinois, 2006, 2007, 2008, 2009, 2010, 2011, 2012 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
General Assembly, Senate, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2021
Governor’s Office of Management and Budget, 2010, 2012, 2013, 2015, 2017, 2019, 2021
Governor’s Commission on the Status of Women, 2004 (final)
Governors State University, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2017, 2019, 2020, 2021, 2022
Governors State University Alumni Association, 2006, 2007, 2008
Governors State University Foundation, 2006, 2007, 2008
Guardianship & Advocacy Commission, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2021
Health Facilities and Services Review Board, May 2014, November 2017
Historic Preservation Agency, 2006, 2011, 2012
Human Rights Commission, 2009, 2011, 2013, 2015, 2016, 2017, 2019, 2021
Illinois Arts Council, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2021
Illinois Arts Council & Foundation, 2005, 2007, 2009, 2013, 2015, 2017, 2021
Illinois Board of Admission to the Bar, 2007, 2011, 2015, 2017, 2019
Illinois Criminal Justice Information, 2007, 2009, 2011, 2013, 2015, 2017, 2019
Illinois Commerce Commission, 2007, 2008, 2009, 2010, 2012, 2013, 2015, 2017, 2019, 2021
Limited Scope compliance examination – Wireless Emergency Telephone Act, 2009, 2012, 2014
Illinois Community College Board, 2006, 2008, 2010, 2012, 2014, 2016, 2018, 2020, 2021
Illinois Conservation Foundation, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Illinois Council on Developmental Disabilities, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019
Illinois Emergency Management Agency, 2007, 2011, 2015, 2017, 2019, 2021
Illinois Finance Authority, 2008, 2009, 2010, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Illinois Gaming Board, 2010, 2011, 2012, 2016, 2018, 2020
Illinois Gaming Board – Fund 129 – State Gaming Fund, June 2015, 2016, 2017, 2018, 2020
Illinois Grain Insurance Corporation, 2009, 2010, 2011, 2013, 2015, 2017, 2019, 2021
Illinois Health Information Exchange Authority, June 2016, 2017, 2018
Illinois High School Association, 2007, 2009
Illinois Housing Development Authority, 2008, 2010, 2011, 2012, 2013, 2016, 2017, 2018 
Illinois Independent Tax Tribunal 2013, 2015, 2017, 2019
Illinois Labor Relations Board, 2009, 2011, 2013, 2015, 2017, 2019, 2021
Illinois Law Enforcement Training & Standards Board, 2006, 2008, 2010, 2016, 2018
Illinois Literacy Foundation, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2020, 2021
Illinois Mathematics & Science Academy, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Illinois Mathematics & Science Academy Fund for Advancement of Education, 
Illinois Power Agency, 2010, 2012, 2014, 2015,2016, 2017, 2018, 2019, 2020, 2021
Illinois Public Universities Management Structure, Expenditures, and Salaries Management, May 2013
Illinois Racing Board, 2010, 2018, 2020
Illinois School District Liquid Asset Fund Plus, May 2005, Management Audit
Illinois State Board of Education, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2021
Illinois State Board of Elections, 2011, 2012
Illinois State Board of Investment, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2016, 2017, 2018, 2019, 2021
Illinois State University, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2021
Illinois State University Foundation, 2005, 2006, 2007 
Illinois Student Assistance Commission, 2006, 2008, 2010, 2012, 2014, 2015, 2016, 2017, 2018, 2020, 2021, 2022
Illinois Student Assistance Commission Designated Account Purchase Program, 2006, 2008
2009, 2014, 2015
Illinois Student Assistance Commission, Golden Apple Scholars of Illinois Program,  2015, 2016, 2020, 2021
Illinois Student Assistance Commission Prepaid Tuition Program, 2006, 2007, 2008, 2009, 2015, 2016, 2017, 2018, 2020, 2021
Illinois Summer School for the Arts, Special Limited Scope, 2005, 2007
Illinois State Toll Highway Authority, 2010, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Illinois Violence Prevention Agency, 2010, 2012, 2013 (Final)
IMSA Fund for Advancement of Education, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
Joint Committee on Administrative Rules, 2006, 2008, 2010, 2012, 2014, 2016, 2018, 2020
Judicial Inquiry Board, 2004, 2006, 2010, 2011, 2012, 2014, 2016, 2018, 2020
Judges’ Retirement System of Illinois, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2021
Kankakee River Valley Area Airport Authority, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012
Law Enforcement and Standards Board, 2010, 2012, 2014
Legionnaires’ Disease at the Quincy Veterans’ Home, March 2019
Legislative Audit Commission, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2021
Legislative Ethics Commission, 2006, 2008, 2010, 2012, 2014, 2016, 2018, 2020
Legislative Information System, 2006, 2008, 2012, 2014, 2016, 2018, 2020
Legislative Inspector General, 2008, 2012, 2014, 2016, 2018, 2020
Legislative Printing Unit, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2021
Legislative Reference Bureau, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2021
Legislative Research Unit, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2018
Mass Transit Agencies of Northeastern Illinois, December 2009
Medicaid Eligibility Determinations For Long-Term Care, March 2019
Medical District Commission, 2006, 2007, 2008, 2009, 2010, 2011, 2012
Medical District Commission of Springfield, 2005, 2007
Metro East Police District Commission, 2014, 2016, 2018, 2019
Metropolitan Pier & Exposition Authority, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2020, 2021
Mid-America Medical District, 2009, 2010, 2011, 2012, 2014, 2017
Mid-Illinois Medical District Commission, 2011, 2013, 2014, 2015, 2017, 2019, 2020, 2021
Northeastern Illinois University, 2006, 2007, 2008, 2009, 2010, 2012, 2013, 2015, 2016, 2017, 2019
Northeastern Illinois University Foundation, 2006, 2007, 2008
Northern Illinois University, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2018, 2019, 2020, 2021
Northern Illinois University Alumni Association, 2006, 2007, 2008
Northern Illinois University Foundation, 2006, 2007, 2008
Northern Illinois University Research Foundation and related Subsidiary, 2008
Office of the Architect of the Capital, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019
Office of Attorney General, 2006, 2008 2010, 2012, 2014, 2016, 2018, 2020
Office of the Auditor General, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019+
Office of the Comptroller, 2014
Office of the Comptroller, Fiscal Officer Responsibilities, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022
Office of the Comptroller, Nonfiscal Officer Responsibilities, 2006, 2008, 2010, 2011, 2012, 2016, 2018, 2019, 2020
Office of Executive Inspector General, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2020, 2021
Office of the Governor, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2021
Office of the Legislative Inspector General, 2006, 2008, 2010, 2013, 2014, 2016, 2018
Office of the Lieutenant Governor, 2007, 2009, 2011, 2013, 2015, 2016, 2017, 2019, 2021
Office of the Secretary of State, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2017, 2019, 2020, 2021, 2022
Office of the State’s Attorney Appellate Prosecutor, 2008, 2010, 2012, 2014, 2016, 2018, 2020
Office of the State Appellate Defender, 2006, 2008, 2010, 2012, 2014, 2016, 2018, 2020, 2022
Office of State Fire Marshal 2010, 2012, 2014, 2016
Office of the State Treasurer
Office of the Treasurer, College Savings Program, 2005, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022
Office of the State Treasurer, Change Over Audits, July 1, 2006 through January 8, 2007, 2010, 2014, 2015
Office of the State Treasurer, Fiscal Officer Responsibilities, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021,
Office of the State Treasurer – Illinois Achieving a Better Life Experience Program, 2017, 2018, 2019, 2020
Office of the Treasurer – Illinois Secure Choice Savings Program, 2019, 2020
Office of the State Treasurer, Nonfiscal Officer Responsibilities, 2007, 2009, 2011, 2012, 2015, 2016, 2017, 2019, 2020, 2021
Office of the State Treasurer, The Illinois Funds, 2005, 2006, 2008, 2009, , 2010, 2011, 2012 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Pension Laws Commission, 2004, (final)
Petroleum Resources Board, 2006 
Pollution Control Board, 2006, 2008, 2010, 2012, 2014, 2016, 2018, 2019
Prisoner Review Board, 2004, 2006, 2008, 2010, 2012, 2014, 2016, 2018
Procurement Policy Board, 2008, 2010, 2012, 2014, 2016, 2018, 2019, 2020 
Property Tax Appeal Board, 2006, 2008, 2010, 2012, 2014, 2016, 2018
Public School Teachers’ Pension and Retirement Fund of Chicago, 2009, 2011, 2012, 2015, 2017, 2019, 2021
Railsplitter Tobacco Settlement Authority, 2014, 2016, 2018, 2020, 2022
Regional Transportation Authority Northeastern Illinois, 2005
Regional Transportation Authority, PACE, the Suburban Bus Division, 2005
Regional Transportation Authority and the Northeast Illinois Regional Commuter Railroad Corporation, Commuter Rail Division, METRA, 2005
 
 
 
 
Regional Offices of Education  Audits 
Adams and Pike Counties #1, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Alexander, Johnson, Pulaski and Union Counties #2, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2017, 2018, 2019, 2020
Bond, Fayette, and Effingham #3, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Boone and Winnebago Counties #4, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016
Carroll, Jo Davies and Stephenson Counties #8, 2005, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022
Champaign and Ford Counties #9, 2006, 2007, 2008, 2009, 2010, 2012, 2013, 2014, 2015, 2017, 2018, 2019, 2020, 2021
Christian and Montgomery Counties #10, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015
Clark, Coles, Cumberland, Douglas, Edgar, Moultrie and Shelby Counties #11, 2005, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Clay, Crawford, Jasper, Lawrence and Richland Counties #12, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Clinton, Jefferson, Marion, and Washington Counties #13, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019 
Suburban Cook County # 14, 2005, 2006, 2007, 2010
DeKalb County #16, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014, 2015, 2016, 2017, 2018, 2020, 2021
Dewitt, Livingston, McLean Counties #17, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
DuPage County #19, 2005, 2006, 2007, 2008, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019 
Edwards, Gallatin, Hardin Pope, Saline, Wabash, Wayne and White Counties #20, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Franklin and Williamson Counties, #21, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Fulton and Schuyler Counties #22, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2019, 2020
Grundy and Kendall Counties #24, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 
Hamilton and Jefferson Counties #25, 2006, 2007, 2008, 2009, 2010, 2011, 2013, 2014, 2015
Hancock and McDonough Counties #26, 2004, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017
Henderson, Mercer and Warren Counties #27, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2018
Bureau, Stark and Henry Counties #28, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Jackson and Perry  Counties #30, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015 2017
Kane County #31, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012 , 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Iroquois, Kankakee Counties #32, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Knox County #33, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Lake County #34, 2006, 2007, 2008,2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019 
LaSalle County #35, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Logan, Mason and Menard Counties #38, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015
Macon and Piatt Counties #39, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
Calhoun, Greene, Jersey and Macoupin Counties #40, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Madison County #41, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Marshall, Putnam and Woodford Counties #43, 2005. 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015
McHenry County #44, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2021
Monroe and Randolph Counties #45, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Brown, Cass, Morgan and Scott Counties #46, 2006, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015
Lee and Ogle Counties #47, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018
Peoria County #48 2006, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Rock Island County #49, 2005, 2006, 2007, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
St. Clair County #50, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Menard and Sangamon County #51, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Tazewell County #53, 2005, 2006, 2007, 2008, 2009, 2010, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Vermillion County #54, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2019, 2020, 2021
Whiteside County #55, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015
Will County #56, 2006, 2007, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021 
North Cook, Intermediate Service Center #1, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
West Cook, Intermediate Service Center #2, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014, 2015, 2016, 2017, 2018
South Cook, Intermediate Service Center #4, 2006, 2008, 2009, 2010, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Road Fund Revenue and Expenditure, 2013
Rend Lake Conservancy District, Management and Program Audit 2007
Roseland Community Medical District Commission, 2016, 2018
Sex Offender Management Board, 2006, 2008, 2012, 2014, 2016, 2018, 2020
Southeastern Illinois Economic Development Authority, 2006 thru 2009
Southern Illinois University, 2005, 2006, 2008, 2009, 2010, 2011, 2012, 2014, 2015, 2017, 2018, 2019, 2020, 2021
Southern Illinois University, Association of Alumni, Former Students and Friends, 2005, 2006, 2008
Southern Illinois University Foundation at Carbondale, 2005, 2006, 2007, 2008 
Southern Illinois University Alumni Association at Edwardsville, 2005, 2006, 2008
Southern Illinois University at Edwardsville, 2006, 2007
Southern Illinois University at Edwardsville Foundation, 2005, 2006, 2007, 2008
Southern Illinois University, Housing and Auxiliary Facilities System and Medical Facilities System, 2013, 2014, 2020
Southern Illinois University, University Park at Edwardsville, Inc., 2005, 2006, 2007, 2008
Southern Illinois University, Physicians & Surgeons, Inc., 2005, 2006, 2007, 2008
Southern Illinois University at Carbondale, Association of Alumni, Former Students And Friends, 2007
Southern Illinois University Foundation, Carbondale, Evergreen Terrace Family Housing Phase III, 2005, 2006
Southern Illinois University Research Park, Inc., Carbondale, 2005, 2006, 2007, 2008
Southwestern Illinois Development Authority, Special Limited Scope Compliance Audit, 2006, 2008, 2012, 2014, 2016, 2018, 2020, 2021
State’s Actuary Report, The Actuarial Assumptions and Valuations of the Five State Funded Retirement System, 2013, 2014, 2016, 2018, 2019, 2020, 2021
State Appropriations to the Public School Teachers’ Pension and Retirement Fund of Chicago, 2007, 2013
State Board of Elections, 2005, 2007, 2009, 2013, 2015, 2017, 2019, 2021
State Board of Investment, 2006, 2015, 2020
State Charter School Commission, November 2011 – January 2013 (final)
State Employees’ Retirement System, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2019, 2020, 2021, 2022
State Employees’ Retirement System Pension Schedules, 2013, 2014, 2015, 2017, 2019
State Employee Travel Study, February 2006
State Fire Marshal, 2018
State Police Merit Board, 2006, 2008, 2010, 2012, 2014, 2016, 2017, 2018
State Toll Highway Authority, 2006, 2008, 2009, 2011, 2012, 2013
State Universities Civil Service System, 2005, 2007, 2009, 2010, 2013, 2015, 2016, 2017, 2018
State Universities Retirement System, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
State Universities Retirement System – Allocation of Pension Amounts, 2019, 2020, 2021
Supreme Court, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2019, 2021
Supreme Court Historic Preservation Commission, 2009, 2011, 2013, 2015, 2017, 2019, 2021
Teachers’ Retirement System of the State of Illinois, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2019, 2020, 2021
Teachers’ Retirement System – Allocation of Pension Amounts, 2019, 2020, 2021
University of Illinois Alumni Association, 2006, 2007, 2008
University of Illinois, Annual Report Auxiliary Facilities System, 2006, 2019, 2020, 2021
University of Illinois Foundation, 2006, 2007, 2008
University of Illinois, 2006, 2007, 2010, 2011, 2014, 2015, 2017, 2019, 2020
University of Illinois, Health Services Facilities System, 2019, 2020, 2021
University of Illinois, Illinois Ventures, LLC. 2006, 2007, 2008
University of Illinois, Prairieland Energy, Inc.  2006, 2007, 2008
University of Illinois, Research Park, LLC, 2006, 2007, 2008
University of Illinois, Wolcott, Wood & Taylor, Inc., 2006, 2007, 2008
Upper Illinois River Valley Development Authority, 2007, 2009, 2011, 2013
Village of Robbins’ Use of Municipal Economic Development Funds (Program Audit), July 2007, December 2007, January 2010, March 2012, January 2014
Violence Prevention Authority, 2006, 2008
Western Illinois University, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Western Illinois University Foundation, 2005, 2006, 2007, 2008
Workers’ Compensation Commission, 2007, 2011, 2012, 2014, 2015, 2017, 2019, 2020
Workers’ Compensation Commission Self-insurers Security Nonshared Propriety Fund, 2005, 2006, 2007, 2008, 2016, 2017, 2018, 2019, 2020, 2021, 2022
 
Other
Appropriations from the General Professions Dedicated Fund for Pharmacy Programs at State Universities, FY12, FY13, FY14
CMS Multiple Choice Exams, Performance Audit, (December 2019)
Illinois International Port District, (July 2013)
Legionnaires’ Disease at the Quincy Veterans’ Home, (March 2019)
Management Audit of State’s Financial Reporting System
Management Audit of Workers’ Compensation Program as it applies to State Employees, 2011
Medicaid Eligibility Determinations For Long-Term Care (March 2019)
Procurement and Administration of the Contract with Morneau Shepell (March 2019)
Program Audit of the Covering ALL KIDS Health Program, 2013, 2014, 2015, 2016, 2017, 2018
Public School Teacher’ Pension and Retirement Fund of Chicago
Road Fund Revenue and Expenditures (May 2013)
State of Illinois Annual Comprehensive Financial Report, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
State Actuary’s Report – The Actuarial Assumptions and Valuations of the State-Funded Retirement System (December 2020)
State Asset Forfeiture Fund, 2020
State Police, Management Audit – Illinois Firearm Owner’s Identification (FOID) Card Program
State’s Procurement of Inmate Telephone Service Vendors, (August 2014)
Statewide 9-1-1 Fund and Wireless Carrier Reimbursement Fund, 2016, 2018, 2020
Statewide Single Audit, 2001, 2002, 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019
University of Illinois – Performance Audit - Certain Financial and Business Processes
Vendor Payment Program – Performance Audit, 2021
Village of Robbins’ Use of Municipal Economic Development Funds, Summary of Shared Services, December 2010, January 2014