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, 2019
Arts Council Foundation, 2013, 2019 
Attorney General, 2012
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
Chicago State University, 2006, 2007, 2008, 2010, 2011, 2012, 2018 
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
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 
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
Commission on Intergovernmental Cooperation, 2004 (final)
Coroner Training Board, FY19
Court of Claims, 2007, 2009, 2011, 2013, 2015, 2017,2019
Deaf and Hard of Hearing Commission, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Decatur Metropolitan Exposition, Auditorium & Office Building Authority, 2006, 2007, 2008, 2009, 2010, 2013, 2014, 2015, 2016, 2018
Department on Aging , 2010
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 
Illinois State Fair, 2007, 2009, 2011, 2013, 2015, 2017, 2019
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
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
Department of Central Management Services – State Employees Group Insurance Program, 2016, 2017, 2018, 2019
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
Department of Central Management Services – Local Government Health Insurance Reserve Fund, 2013, 2014, 2015, 2016, 2017, 2018, 2019
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
Department of Central Management – University Benefits Schedules Examination, 2016, 2017, 2018, 2019, 2020
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
Department of Healthcare and Family Services, 2010, 2011, 2012,2014
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
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
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 Insurance, 2010, 2012, 2016
Department of Juvenile Justice, 2010, 2011
Department of Labor, 2010, 2011, 2012
Department of Lottery, 2012, 2016, 2017
Department of Military Affairs, 2008,2012, 2016
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
Department of State Police, 2008, 2010, 2012
Department of Transportation, 2010, 2011, 2012 (financial), 2016, 2017, 2018
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
Eastern Illinois University, Alumni Association, Inc., 2005, 2006
Eastern Illinois University Foundation, 2005, 2006
Educational Labor Relations Board, 2007, 2009, 2011, 2012, 2015, 2017, 2019
Emergency Management Agency. 2011
Environmental Protection Agency, 2007, 2009, 2010, 2012, 2016, 2018
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 
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
General Assembly Retirement System of Illinois, 2006, 2007, 2008, 2009, 2010, 2011, 2012 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
General Assembly, Senate, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019
Governor’s Office of Management and Budget, 2010, 2012, 2013, 2015, 2017, 2019
Governor’s Commission on the Status of Women, 2004 (final)
Governors State University, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2017
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
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
Illinois Arts Council, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019
Illinois Arts Council & Foundation, 2005, 2007, 2009, 2013, 2015, 2017
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
Limited Scope compliance examination – Wireless Emergency Telephone Act, 2009, 2012, 2014
Illinois Community College Board, 2006, 2008, 2010, 2012, 2014, 2016, 2018
Illinois Conservation Foundation, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
Illinois Council on Developmental Disabilities, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Illinois Emergency Management Agency, 2007, 2011, 2015, 2017
Illinois Finance Authority, 2008, 2009, 2010, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019
Illinois Gaming Board, 2010, 2011, 2012, 2016, 2018
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
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
Illinois Law Enforcement Training & Standards Board, 2006, 2008, 2010, 2016, 2018
Illinois Literacy Foundation, 2007, 2009, 2011, 2013, 2015, 2017, 2019
Illinois Mathematics & Science Academy, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
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
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
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
Illinois State University, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019
Illinois State University Foundation, 2005, 2006, 2007 
Illinois Student Assistance Commission, 2006, 2008, 2010, 2012, 2014, 2015, 2016, 2017, 2018
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
Illinois Student Assistance Commission Prepaid Tuition Program, 2006, 2007, 2008, 2009, 2015, 2016, 2017, 2018
Illinois Summer School for the Arts, Special Limited Scope, 2005, 2007
Illinois State Toll Highway Authority, 2010, 2013, 2014, 2015, 2016, 2017
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
Judicial Inquiry Board, 2004, 2006, 2010, 2011, 2012, 2014, 2016, 2018
Judges’ Retirement System of Illinois, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
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
Legislative Ethics Commission, 2006, 2008, 2010, 2012, 2014, 2016, 2018
Legislative Information System, 2006, 2008, 2012, 2014, 2016, 2018
Legislative Inspector General, 2008, 2012
Legislative Printing Unit, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019
Legislative Reference Bureau, 2005, 2007, 2009, 2011, 2013, 2015, 2017, 2019
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
Mid-America Medical District, 2009, 2010, 2011, 2012, 2014, 2017
Mid-Illinois Medical District Commission, 2011, 2013, 2014, 2015, 2017, 2019
Northeastern Illinois University, 2006, 2007, 2008, 2009, 2010, 2012, 2013, 2015, 2016, 2017
Northeastern Illinois University Foundation, 2006, 2007, 2008
Northern Illinois University, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016
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
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
Office of the Comptroller, Nonfiscal Officer Responsibilities, 2006, 2008, 2010, 2011, 2012, 2016, 2018
Office of Executive Inspector General, 2007, 2009, 2011, 2013, 2015, 2017, 2019
Office of the Governor, 2007, 2009, 2011, 2013, 2015, 2017, 2019
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
Office of the Secretary of State, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2017, 2019
Office of the State’s Attorney Appellate Prosecutor, 2008, 2010, 2012, 2014, 2016, 2018
Office of the State Appellate Defender, 2006, 2008, 2010, 2012, 2014, 2016, 2018
Office of State Fire Marshal 2010, 2012, 2014, 2016
Office of the State Treasurer, 2012
Office of the Treasurer, Bright Start College Savings Program, 2005, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
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
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
Office of the State Treasurer, The Illinois Funds, 2005, 2006, 2008, 2009, , 2010, 2011, 2012 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
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 
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
Railsplitter Tobacco Settlement Authority, 2014, 2016, 2018, 2020
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
Alexander, Johnson, Pulaski and Union Counties #2, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2017
Bond, Fayette, and Effingham #3, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
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 
Champaign and Ford Counties #9, 2006, 2007, 2008, 2009, 2010, 2012, 2013, 2014, 2015, 2017, 2018, 2019, 2020
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
Clay, Crawford, Jasper, Lawrence and Richland Counties #12, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
Clinton, Marion, and Washington Counties #13, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 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
Dewitt, Livingston, McLean Counties #17, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
DuPage County #19, 2005, 2006, 2007, 2008, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018 
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
Franklin and Williamson Counties, #21, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
Fulton and Schuyler Counties #22, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2019
Grundy and Kendall Counties #24, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019 
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 
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
Iroquois, Kankakee Counties #32, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019
Knox County #33, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019
Lake County #34, 2006, 2007, 2008,2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018 
LaSalle County #35, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
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
Calhoun, Greene, Jersey and Macoupin Counties #40, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
Madison County #41, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
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
Monroe and Randolph Counties #45, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
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
Peoria County #48 2006, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
Rock Island County #49, 2005, 2006, 2007, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
St. Clair County #50, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019
Sangamon County #51, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019
Tazewell County #53, 2005, 2006, 2007, 2008, 2009, 2010, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
Vermillion County #54, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2019, 2020
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 
North Cook, Intermediate Service Center #1, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
West Cook, Intermediate Service Center #2, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014, 2015
South Cook, Intermediate Service Center #4, 2006, 2008, 2009, 2010, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 
Rend Lake Conservancy District, Management and Program Audit 2007
Road Fund Revenue and Expenditure, 2013
Sex Offender Management Board, 2006, 2008, 2012, 2014, 2016, 2018
Southeastern Illinois Economic Development Authority, 2006 thru 2009
Southern Illinois University, 2005, 2006, 2008, 2009, 2010, 2011, 2012, 2014, 2015, 2017, 2018
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
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
State’s Actuary Report, The Actuarial Assumptions and Valuations of the Five State Funded Retirement System, 2013, 2014, 2016, 2018, 2019
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
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
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
State Universities Retirement System – Allocation of Pension Amounts, 2019, 2020
State’s Attorneys Appellate Prosecutor, 2006
Supreme Court, 2007, 2009, 2011, 2013, 2015, 2017, 2019, 2019
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, 2016, 2017, 2019, 2020
Teachers’ Retirement System – Allocation of Pension Amounts, 2019, 2020
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, 2017
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
Western Illinois University Foundation, 2005, 2006, 2007, 2008
Workers’ Compensation Commission, 2007, 2011, 2012, 2014, 2015, 2017, 2019
Workers’ Compensation Commission Self-insurers Security Nonshared Propriety Fund, 2005, 2006, 2007, 2008, 2016, 2017
 
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 Actuary’s Report – The Actuarial Assumptions and Valuations of the State-Funded Retirement System (December 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, June 2016, June 2018
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
Village of Robbins’ Use of Municipal Economic Development Funds, Summary of Shared Services, December 2010, January 2014