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.

Arts Council, 2013
Arts Council Foundation, 2013 
Attorney General, 2012
Attorney Registration & Disciplinary Commission, 2007, 2009, 2011, 2013, 2015
Board of Admissions to the Bar, 2009, 2011
Board of Examiners, 2005, 2007, 2009, 2012, 2013, 2015
Board of Higher Education, 2005, 2007, 2009, 2011, 2013
Capital Development Board, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,                
               2014, 2015, 2016
Chicago State University, 2006, 2007, 2008, 2010, 2011, 2012 
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
    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
       Retirement Plan, 2010, 2011, 2013, 2014, 2015, 2016, 2017         
Civil Service Commission, 2005, 2007, 2011, 2013, 2014, 2015
Commission of Government Forecasting and Accountability, 2005, 2007, 2009, 2011, 2015,     
               2017
Commission on Intergovernmental Cooperation, 2004 (final)
Court of Claims, 2007, 2009, 2011, 2013, 2015
Deaf and Hard of Hearing Commission, 2005, 2007, 2009, 2011, 2013, 2015
Decatur Metropolitan Exposition, Auditorium & Office Building Authority, 2006, 2007, 2008,
               2009, 2010, 2013, 2014, 2015, 2016
Department on Aging, 2010, 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, 2015 
    Illinois State Fair, 2007, 2009, 2011, 2015 
    Illinois Grain Insurance, 2007, 2011
Department of Central Management Services, (Financial) 2010, 2011, 2014
Department of Central Management Services, Bureau of Communications 
    & Computer Services, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2015
Department of Central Management Services, Illinois State Employees’ 
    Deferred Compensation Plan, December 31, 2005-2006, 2006-2007, 2008, 2009, 2010,                
               2011, 2012, 2013, 2014, 2016
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, 2014, 2015, 2016
Department of Central Management Services – Local Government Health Insurance Reserve               
                Fund, 2014, 2015, 2016
Department of Central Management Services, - Teacher Health Insurance Security Fund,                
                2014, 2015, 2016
Department of Central Management – University Benefits Schedules Examination, 2016
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 CenterChicago, 2004, 2006, 2008
       Illinois Youth CenterHarrisburg, 2004, 2006, 2008
       Illinois Youth CenterJoliet, 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 CenterSt. 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
Department of Corrections – Correctional Industries, 2004, 2006, 2007, 2010
Department of Employment Security, 2006, 2007, 2010, 2011, 2012, 2013, 2014, 2015
Department of Financial & Professional Regulation, 2010, 2012, 2016
Department of Healthcare and Family Services, 2010, 2011, 2012
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 Human Rights, 2007, 2009, 2011, 2013, 2015, 2017
Department of Human Services, Central Office, 2006, 2008, 2010, 2011
Department of Human Services, Office of the Inspector General – Program Audit, 2010
Department of Human Services’ Forensic Patient Transport Procedures, August 2016
      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
         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
         Tinley Park, 2007 
Department of Insurance, 2010, 2012, 2016
Department of Juvenile Justice, 2010, 2011
Department of Labor, 2010, 2011, 2012
Department of Lottery, 2012
Department of Military Affairs, 2008,2012
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
Department of State Police, 2008, 2010, 2012
Department of Transportation, 2010, 2011, 2012 (financial)
Department of Veterans’ Affairs – Central Office, 2006, 2008, 2010 
      Veterans’ Homes
         Anna 2006, 2008
         LaSalle 2006, 2008
         Manteno 2006, 2008
         Quincy 2006, 2008
DryCleaner Environmental Response Trust Fund, 2005, 2006, 2007, 2008, 2009, 2010,                
                2011, 2012, 2013, 2014, 2015, 2016, 2017
DuPage Water Commission, 2006
East St. Louis  Advisory Authority, 2006, 2008, 2010, 2012
Eastern Illinois University, 2005, 2006, 2008, 2009, , 2010, 2011, 2013, 2015, 2016
Eastern Illinois University, Alumni Association, Inc., 2005, 2006
Eastern Illinois University Foundation, 2005, 2006
Educational Labor Relations Board, 2007, 2009, 2011, 2012, 2015
Emergency Management Agency. 2011
Environmental Protection Agency, 2007, 2009, 2010, 2012, 2016
Environmental Protection Trust Fund Commission, 2006, 2008, 2010, 2012, 2014
Environmental Protection Agency – Water Revolving Fund, 2006, 2011, 2013, 2014, 2015,       
                2016 
Executive Ethics Commission, 2006, 2008, 2010, 2011, 2012, 2013, 2014, 2015, 2016
Executive Inspector General, 2012
Gaming Board, 2010, 2012
General Assembly, House of Representatives, 2005, 2007, 2009, 2011, 2012, 2013, 2017
General Assembly Retirement System of Illinois, 2006, 2007, 2008, 2009, 2010, 2011, 2012                
                2013, 2015, 2016
General Assembly, Senate, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Governor’s Office of Management and Budget, 2010, 2012, 2013, 2015
Governor’s Commission on the Status of Women, 2004 (final)
Governors State University, 2006, 2007, 2008, 2009, 2010, 2011, 2013, 2015
Governors State University Alumni Association, 2006, 2007, 2008
Governors State University Foundation, 2006, 2007, 2008
Guardianship & Advocacy Commission, 2005, 2007, 2009, 2011, 2013, 2015
Health Facilities and Services Review Board, May 2014
Historic Preservation Agency, 2006, 2011, 2012
Human Rights Commission, 2009, 2011, 2013, 2015
Illinois Arts Council, 2005, 2007, 2009, 2011, 2015
Illinois Arts Council & Foundation, 2005, 2007, 2009, 2015
Illinois Board of Admission to the Bar, 2007, 2011, 2015
Illinois Criminal Justice Information, 2007, 2009, 2011
Illinois Commerce Commission, 2007, 2008, 2009, 2010, 2012, 2013, 2015
    Limited Scope compliance examination – Wireless Emergency Telephone Act, 2009, 2012
Illinois Community College Board, 2006, 2008, 2010, 2012, 2014, 2016
Illinois Conservation Foundation, 2006, 2007, 2008, 2009, , 2010, 2011, 2012, 2013, 2015,                
                2016, 2017
Illinois Council on Developmental Disabilities, 2005, 2007, 2009, 2011, 2015
Illinois Emergency Management Agency, 2007, 2011
Illinois Finance Authority, 2008, 2009, 2010, 2012, 2013, 2014, 2015
Illinois Gaming Board, 2011, 2012, 
Illinois Grain Insurance Corporation, 2009, 2010, 2011, 2013, 2015
Illinois High School Association, 2007, 2009
Illinois Housing Development Authority, 2008, 2010, 2011, 2012, 2013, 2016 
Illinois Independent Tax Tribunal 2013- 2015
Illinois Labor Relations Board, 2009, 2011, 2013, 2015, 2017
Illinois Law Enforcement Training & Standards Board, 2006, 2008, 2010
Illinois Literacy Foundation, 2007, 2009, 2011, 2013, 2015, 2017
Illinois Mathematics & Science Academy, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014,                
                2015, 2016, 2017
Illinois Power Agency, 2010, 2012, 2014, 2015,2016
Illinois Racing Board, 2010
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
Illinois State Board of Elections, 2011, 2012
Illinois State Board of Investment, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014,         
                2016
Illinois State University, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2015, 2016
Illinois State University Foundation, 2005, 2006, 2007 
Illinois Student Assistance Commission, 2006, 2008, 2010, 2012, 2014
Illinois Student Assistance Commission Designated Account Purchase Program, 2006, 2008
                2009, 2014
Illinois Student Assistance Commission Prepaid Tuition Program, 2006, 2007, 2008, 2009
Illinois Summer School for the Arts, Special Limited Scope, 2005, 2007
Illinois State Toll Highway Authority, 2010
Illinois Violence Prevention Agency, 2010, 2012, 2013 (Final)
IMSA Fund for Advancement of Education, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014,                
                2015, 2016, 2017
Joint Committee on Administrative Rules, 2006, 2008, 2010, 2012, 2016
Judicial Inquiry Board, 2004, 2006, 2010, 2011, 2012, 2014
Judges’ Retirement System of Illinois, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2015
Kankakee River Valley Area Airport Authority, 2005, 2006, 2007, 2008, 2009, 2010, 2011,          
                 2012
Law Enforcement and Standards Board, 2010, 2012
Legislative Audit Commission, 2005, 2007, 2009, 2011, 2015
Legislative Ethics Commission, 2006, 2008, 2010, 2012, 2014, 2016
Legislative Information System, 2006, 2008, 2012, 2014, 2016
Legislative Inspector General, 2008, 2012
Legislative Printing Unit,  2005, 2007, 2009, 2011, 2015
Legislative Reference Bureau, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Legislative Research Unit, 2005, 2007, 2009, 2011, 2015
Mass Transit Agencies of Northeastern Illinois, December 2009
Medical District Commission, 2006, 2007, 2008, 2009, 2010, 2011, 2012
Medical District Commission of Springfield, 2005, 2007
Metro East Police District Commission, 2014
Metropolitan Pier & Exposition Authority, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Mid-America Medical District, 2009, 2010, 2011, 2012
Mid-Illinois Medical District Commission, 2011, 2015
Northeastern Illinois University, 2006, 2007, 2008, 2009, 2010, 2012, 2013, 2015
Northeastern Illinois University Foundation, 2006, 2007, 2008
Northern Illinois University, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015
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, 2015
Office of Attorney General, 2006, 2008 2010, 2012, 2014, 2016
Office of the Auditor General, 2005, 2007, 2009, 2011, 2015
Office of the Comptroller, 2014
Office of the Comptroller, Fiscal Officer Responsibilities, 2006, 2007, 2008, 2009, 2010, 2011,
                2012, 2013, 2014, 2015, 2016, 2017
Office of the Comptroller, Nonfiscal Officer Responsibilities, 2006, 2008, 2010, 2011, 2012
Office of Executive Inspector General, 2007, 2009, 2011, 2013, 2015
Office of the Governor, 2007, 2009, 2011, 2013
Office of the Legislative Inspector General, 2006, 2008, 2010, 2013
Office of the Lieutenant Governor, 2007, 2009, 2011, 2015
Office of the Secretary of State, 2006, 2007, 2008, 2009, 2011, 2012, 2013
Office of the State’s Attorney Appellate Prosecutor, 2008, 2010, 2012, 2016
Office of the State Appellate Defender, 2006, 2008, 2010, 2012, 2014, 2016
Office of State Fire Marshal 2010, 2012, 2016
Office of the State Treasurer, 2012
Office of the Treasurer, Bright Start College Savings Program, 2005, 2006, 2007, 2008, 2009
                2011, 2012, 2013, 2015, 2016
Office of the State Treasurer, Change Over Audis, 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
Office of the State Treasurer, Nonfiscal Officer Responsibilities, 2007, 2009, 2011, 2012,                
               2015, 2016
Office of the State Treasurer, The Illinois Funds, 2005, 2006, 2008, 2009, , 2010, 2011, 2012
               2013, 2015, 2016
Pension Laws Commission, 2004, (final)
Petroleum Resources Board, 2006 
Pollution Control Board, 2006, 2008, 2010, 2012, 2014, 2016
Prisoner Review Board, 2004, 2006, 2008, 2010, 2012, 2014
Procurement Policy Board, 2008, 2010, 2012, 2014, 2016 
Property Tax Appeal Board, 2006, 2008, 2010, 2012, 2014, 2016
Public School Teachers’ Pension and Retirement Fund of Chicago, 2009, 2011, 2012, 2015,   
               2017
Railsplitter Tobacco Settlement Authority, 2014, 2016
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
Alexander, Johnson, Pulaski and Union Counties #2, 2006, 2007, 2008, 2009, 2010, 2011,                
               2012, 2013, 2014, 2015
Bond, Fayette, and Effingham #3, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,         
               2015
Boone and Winnebago Counties #4, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013
Carroll, Jo Davies and Stephenson Counties #8, 2005, 2006, 2007, 2008, 2009, 2011, 2012, 
                2013, 2014, 2015, 2016 
Champaign and Ford Counties #9, 2006, 2007, 2008, 2009, 2010, 2012, 2013, 2014, 2015,       
                2017
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, 2016
Clay, Crawford, Jasper, Lawrence and Richland Counties #12, 2005, 2006, 2007, 2008,                
                2009, 2010, 2011, 2012, 2013, 2014, 2016, 2017
Clinton, Marion, and Washington Counties #13, 2005, 2006, 2007, 2008, 2009, 2010, 2011,                
                2012, 2013, 2014, 2015
Suburban Cook County # 14, 2005, 2006, 2007, 2010
DeKalb County #16, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014, 2015
Dewitt, Livingston, McLean Counties #17, 2006, 2007, 2008, 2009, 2011, 2015, 2016, 2017
Dupage County #19, 2005, 2006, 2007, 2008, 2010, 2014, 2015, 2016 
Edwards, Gallatin, Hardin Pope, Saline, Wabash, Wayne and White Counties #20, 2006, 
                2007, 2008, 2009, 2010, 2011, 2012, 2014, 2015
Franklin and Williamson Counties, #21, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2015,        
                2016 
Fulton and Schuyler Counties #22, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,      
                2015
Grundy and Kendall Counties #24, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014, 2015,      
                2016 
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
Henderson, Mercer and Warren Counties #27, 2005, 2006, 2007, 2008, 2009, 2010, 2011,                
                2012, 2013, 2015
Bureau, Stark and Henry Counties #28, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014,                
                2015, 2016 
Jackson and Perry  Counties #30, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014,        
                2015
Kane County #31, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012 , 2013, 2014
Iroquois, Kankakee Counties #32, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014
Knox County #33, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014, 2015, 2016
Lake County #34, 2006, 2007, 2008,2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016 
LaSalle County #35, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2015, 2016
Logan, Mason and Menard Counties #38, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2015
Macon and Piatt Counties #39, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015
Calhoun, Greene, Jersey and Macoupin Counties #40, 2006, 2007, 2008, 2009, 2010, 2011,                
                 2012, 2014, 2015, 2016
Madison County #41, 2006, 2007, 2008, 2009, 2011, 2012, 2014, 2015, 2016
Marshall, Putnam and Woodford Counties #43, 2005. 2006, 2007, 2008, 2009, 2011, 2012,                
                 2014, 2015
McHenry County #44, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016
Monroe and Randolph Counties #45, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014,  
                 2015 , 2016
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
Peoria County #48 2006, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016
Rock Island County #49, 2005, 2006, 2007, 2009, 2011, 2012, 2013, 2014, 2016
St. Clair County #50, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2016
Sangamon County #51, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015 
Tazewell County #53, 2005, 2006, 2007, 2008, 2009, 2010, 2012, 2013, 2014, 2015
Vermillion County #54, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2016
Whiteside County #55, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014, 2015
Will County #56, 2006, 2007, 2009, 2010, 2011, 2012, 2013, 2015, 2016 
North Cook, Intermediate Service Center #1, 2005, 2006, 2007, 2008, 2009, 2010, 2011,                
                 2012, 2014, 2015, 2016
West Cook, Intermediate Service Center #2, 2006, 2007, 2008, 2009, 2010, 2011, 2012,             
                 2014
South Cook, Intermediate Service Center #4, 2006, 2008, 2009, 2010, 2012, 2013, 2015,           
                 2016 
Rend Lake Conservancy District, Management and Program Audit 2007
Sex Offender Management Board, 2006, 2008, 2012, 2014, 2016
Southeastern Illinois Economic Development Authority, 2006 thru 2009
Southern Illinois University, 2005, 2006, 2008, 2009, 2010, 2011, 2012, 2014, 2015
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, 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
State’s Actuary Report, The Actuarial Assumptions and Valuations of the Five State Funded
               Retirement System, 2013
State Appropriations to the Public School Teachers’ Pension and Retirement Fund of 
   Chicago, 2007, 2013
State Board of Elections, 2005, 2007, 2009, 2013
State Board of Investment, 2006
State Employees’ Retirement System, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,             
                 2015
State Employees’ Retirement System Pension Schedules, 2013, 2014, 2015
State Employee Travel Study, February 2006
State Police Merit Board, 2006, 2008, 2010, 2012, 2016
State Toll Highway Authority, 2006, 2008, 2009, 2011, 2012
State Universities Civil Service System, 2005, 2007, 2009, 2010, 2015
State Universities Retirement System, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,                
                2015, 2017
State’s Attorneys Appellate Prosecutor, 2006
Supreme Court, 2007, 2009, 2011, 2013, 2015, 2017
Supreme Court Historic Preservation Commission, 2009, 2011, 2013, 2015
Teachers’ Retirement System of the State of Illinois, 2006, 2007, 2008, 2009, 2010, 2011,                
                2012, 2013, 2014, 2015
University of Illinois Alumni Association, 2006, 2007, 2008
University of Illinois, Annual  Report Auxiliary Facilities System, 2006
University of Illinois Foundation, 2006, 2007, 2008
University of Illinois, 2006, 2007, 2010, 2011, 2014, 2015
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
Village of Robbins’ Use of Municipal Economic Development Funds (Program Audit), 
     July 2007, December 2007, January 2010, March 2012, November 2014
Violence Prevention Authority, 2006, 2008
Western Illinois University, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014,                
               2015, 2016
Western Illinois University Foundation, 2005, 2006, 2007, 2008
Workers’ Compensation Commission, 2007, 2011, 2012, 2014, 2015
Workers’ Compensation Commission Self-insurers Security Nonshared Propriety Fund, 2005 
      and 2006, 2007 and 2008
 
Other
Management Audit of State’s Financial Reporting System
Program Audit of the Covering ALL KIDS Health Program, 2013
State Police, Management Audit – Illinois Firearm Owner’s Identification (FOID) Card  Program
Village of Robbins’ Use of Municipal Economic Development Funds, December 2010
Summary of Shared Services
Statewide Single Audit, 2009, 2010, 2011
Performance Audit – University of Illinois – Certain Financial and Business Processes
Public School Teacher’ Pension and Retirement Fund of Chicago
Management Audit of Workers’ Compensation Program as it applies to State Employees, 2011