LEGISLATIVE AUDIT COMMISSION

Review of Audits

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This is a list of Audit Reports reviewed by the Legislative Audit Commission since June 1999. The date after each agency or department indicates the fiscal year(s) reviewed in the audit report.

 Abraham Lincoln Presidential Library and Museum:

    Abraham Lincoln Presidential Library and Museum, 2019

 Department of Central Management Services:

    Central Management Services, 2015

    Management Audit of Management Positions in the Executive Branch, 2013

    Central Management Services - Administration of the State's Space Utilization
    Program, 2013

    Statewide Single Audit - Department of Central Management Services, 2009

Chicago State University:

   Chicago State University, 2015

 Commerce Commission, 2005

 Community College Board, 2012

 Court of Claims, 1999

Department of Aging:

     Department on Aging, 2018

     Department on Aging, 2016

     Statewide Single Audit - Aging, 2016

     Department on Aging, 2014

     Statewide Single Audit - Aging, 2010

     Department of Aging, 2010

Department of Agriculture:

     Department of Agriculture, 2019

     Department of Agriculture, 2017

     Department of Agriculture, 2015

     Department of Agriculture, Illinois State Fair 2005

     Department of Agriculture, DuQuoin State Fair 2005

     Department of Agriculture, Illinois Grain Insurance 2003

 Department of Children & Family Services:

    Investigations of Abuse and Neglect, 2019

    Department of Children and Family Services, 2018

    Statewide Single Audit - Department of Children and Family Services, 2018

    Department of Children and Family Services, 2016

    Statewide Single Audit - Department of Children and Family Services, 2016

    Performance Audit of the Placement of Children, 2016

    Management Audit of DCFS' Search for Missing Children 2014

    Statewide Single Audit - Department of Children and Family Services, 2013-2014

    Department of Children and Family Services, 2014

    Statewide Single Audit - Department of Children and Family Services, 2011

    Department of Children and Family Services, 2010

 Department of Commerce and Community Affairs, 2002

 Department of Commerce and Economic Opportunity:

    Statewide Single Audit 2018

    Department of Commerce and Economic Opportunity, 2018

    Statewide Single Audit 2014

    Department of Commerce and Economic Opportunity, 2014

    Statewide Single Audit 2008

    Department of Commerce and Economic Opportunity, 2008

Department of Corrections:

    Department of Corrections, 2018

    Department of Corrections 2016

    Department of Corrections 2013 & 2014

    Department of Corrections 2010

    Department of Corrections - General Office and Department of Juvenile Justice,
    2006

    Department of Corrections - Correctional Industries, 2012

    Department of Corrections - General Office, 2008

    Department of Corrections - Dixon Correctional Center, 2000

    Department of Corrections - Vienna Correctional Center, 2008

 Department of Employment Security:

     Department of Employment Security, 2019

     Statewide Single Audit – Department of Employment Security, 2019

     Statewide Single Audit - Department of Employment Security, 2011

     Department of Employment Security, 2011

 Department of Financial and Professional Regulation:

    Department of Financial and Professional Regulation, 2014

    Department of Financial and Professional Regulation, 2012

    Program Audit-Disciplining of Physicians 2006

 Department of Healthcare and Family Services:

     Performance Audit of Medicaid Managed Care Organization, 2018

     Management Audit - State’s Procurement of Health Insurance Vendors for the
    State’s Group Health Insurance Program, 2012

     Statewide Single Audit - Department of Healthcare and Family Services, 2017

     Department of Healthcare and Family Services, 2015

 Department of Human Rights, 2007

 Department of Human Services:

    Department of Human Services - Oversight of the CILA Program, 2018

    Statewide Single Audit - Department of Human Services, 2017

    Department of Human Services, 2017

    Department of Human Services, Kenwood Oakland Community Organization, 2017

    Department of Human Services - Lincoln Developmental Center, 2001

    Department of Human Services - Office of the Inspector General, 2017

 Department of Innovation and Technology:

    Department of Innovation and Technology, 2018

 Department of Insurance:

    Department of Insurance, 2018

    Department of Insurance, 2014

 Department of Juvenile Justice, 2016

 Department of Juvenile Justice, 2014

 Department of Labor:

    Department of Labor, 2017 

    Department of Labor, 2015

    Department of Labor, 2011

 Department of Lottery:

    Department of Lottery, 2015

    Department of Lottery, 2013

 Department of Military Affairs, 2004

Department of Natural Resources:

 Department of Natural Resources, 2016

 Department of Natural Resources, 2014

 Department of Nuclear Safety, 2003

 Department of Public Aid:

     Financial Audit and Compliance Examination, 2005

     Statewide Single Audit, 2005

 Department of Public Health:

     Statewide Single Audit - Department of Public Health, 2015

     Department of Public Health, 2015

 Department of Revenue:

     Department of Revenue, 2016

     Department of Revenue, 2014

     Statewide Single Audit - Department of Revenue, 2010

     Department of Revenue, 2012

     September 2010 Summary of Shared Services Center

 Department of State Police 

    Department of State Police, 2016

    Department of State Police, 2014

    Statewide Single Audit - Department of State Police, 2012 

 Department of Transportation:

    Statewide Single Audit - Department of Transportation, 2016

    Department of Transportation, 2016

    Statewide Single Audit - Department of Transportation, 2013

    Department of Transportation, 2010

    Department of Transportation, Aeronautics Operations, 2007

    Department of Transportation, Life-Cycle Cost Analysis for Road Construction
    Contracts, 2012

 Department of Veterans' Affairs:

    Department of Veterans' Affairs, 2018

    Department of Veterans' Affairs, 2016

    Department of Veterans' Affairs, 2012

 East St. Louis Financial Advisory Authority, 2010

 Eastern Illinois University, 2012

 Emergency Management Agency:

    Emergency Management Agency, 2013

    Statewide Single Audit, 2011

 Environmental Protection Agency, 2010

 Finance Authority, 2013

 Financial and Management Audit of the Teachers Academy for Mathematics and
 Science, 2003

 Gaming Board, 2012

 Group Workers' Compensation Self-Insured Pools, 2003

 Governors State University, 2018

 Governors State University, 2011

 Governor's Office of Management and Budget, 2009

 Historic Preservation Agency, 2010

 Housing Development Authority:

   Housing Development Authority, 2014

   Housing Development Authority, 2012

 Human Rights Commission, 2007

 IEPA's Vehicle Emissions Testing Program 2001

 Illinois Criminal Justice Information Authority :

   Performance Audit of the State Moneys provided to the Illinois
   Criminal Justice Information Authority for Community Based Violence
   Prevention Programs, The After-School Program, and the Chicago
   Area Project, 2016

   Performance Audit of the State Moneys provided by or through State
   Agencies to the Kenwood Oakland Community Organization
   (KOCO) 2017.

 Illinois Health Facilities Planning Board 2001

 Illinois Power Agency, 2013

 Illinois Violence Prevention Authority 2014

 Illinois State University, 2003

 Industrial Commission, 2003

 Judicial Inquiry Board, 2008

 Law Enforcement Training and Standards Board, 2010

 Management Audit - CMS Business Enterprise and IDOT Disadvantaged Business
 Enterprise Programs, June 2006

 Management Audit - CMS' 2008 Joint Procurements of Bulk Rock Salt

 Management Audit - Expenditures From The Grade Crossing Protection Fund, 2003

 Management Audit - Flu Vaccine Procurement and I-SaveRx Program 2006

 Management Audit - Medicaid Home Health Care and Regulation of Home Health
 Care Agencies, 1999

 Management Audit - Pilsen-Little Village Community Mental Health Center, 1999

 Management Audit - Public Aid's Contract with Delta Dental, 1999

 Management Audit - Regulation of Grain Dealers and Warehousemen & the
 Administration of the Grain Insurance Fund, 2003

 Management Audit - State's Financial Reporting System, 2011

 Management Audit - State Fire Marshal's Fire Investigations, 1999

 Management Audit - State's Multi-Year Beverage Vending and Pouring Contract, 
 2009

 Management Audit - State's Police Administration of the Firearm Owner's
 Identification Act, 2012

 Medical District Commission, 2004

 Northeastern Illinois University:

   Northeastern Illinois University, 2018 

    Northeastern Illinois University, 2016

    Northeastern Illinois University, 2014

    Northeastern Illinois University, 2012

 Northern Illinois University:

    Northern Illinois University, 2017

    Northern Illinois University, 1999

 Office of Banks & Real Estate, 2004

 Office of the Comptroller, Nonfiscal Officer Responsibilities, 2000

 Office of the Inspector General, Department of Human Services, 2010

 Office of State Fire Marshal, 2012

 Performance Audit of the Medical Assistance Program-Long Term Care Eligibility
 Determination, 2009

 Performance Audit of the State Moneys Provided to the Illinois Violence Prevention Authority for the Neighborhood Recovery
 Initiative, 2014

 Pilsen-Little Village, 1999

 Program Audit of the Covering ALL KIDS Health Insurance Program, 2012

 Program Audit of the Covering ALL KIDS Health Insurance Program, Fiscal 2012

 Property Tax Appeal Board, 2000

Racing Board:

    Racing Board, 2016

    Racing Board, 2012

 Rend Lake Conservancy District - Management & Program Audit, 2004 

 Rend Lake Conservancy District - Financial Audit, 2004 

 Secretary of State, 2011

 Southern Illinois University, 2013

 State's Construction Contracting Methods, 2000

State Board of Education:

     State Board of Education, 2012

     State Board of Education, Statewide Single Audit, 2005

 State Board of Education - Regional Offices of Education, 2001

 ROE # 3 Bond, Fayette and Effingham Counties, 2002

 ROE # 9 Champaign/Ford Counties, 2002                  

 ROE # 13 Clinton, Marion and Washington Counties, 2002

 ROE # 14 Suburban Cook County, 2008                    

 ROE # 17 DeWitt, Livingston, and McLean Counties, 2004                    

 ROE # 21 Franklin/Williamson Counties, 2006           

 State Treasurer's - Nonfiscal Officer Responsibilities, 2001

 Stateville Correctional Center, 2006

 Statewide Single Audit, 2018

 Statewide Single Audit, 2017

 Statewide Single Audit, 2016

 Statewide Single Audit, 2013

 Statewide Single Audit, 2012

 Statewide Single Audit, 2010

 Statewide Single Audit of Federal Funds - Limited Review Including: DHS. DPA,
 DCFS, and ISAC 2004

 Statewide Single Audit of Federal Funds - Limited Review Including: Comptroller,
 Aging, DCFS, DHS and ISAC 2003

 Statewide Single Audit of Federal Funds - Limited Review Including: Comptroller,
 DHS, ISBE, ISAC and IDOT 2003

 Statewide Single Audit of Federal Funds - Limited Review Including: DCFS, DOT,
 DCCA and DNR 2002

 Statewide Single Audit of Federal Funds - Departments of: Public Aid, Human
 Services, Children & Family Services 2001

 Student Assistance Commission:

    Management Audit of the College Illinois! Prepaid Tuition Program’s Administrative
    Operations (May 2012)

    Statewide Single Audit - Illinois Student Assistance Commission, 2012

    Student Assistance Commission, 2012

 Teachers' Retirement System, 2005

 Toll Highway Authority 2005

 University of Illinois, Board of Trustees 2012

 University of Illinois:

    University of Illinois, 2018

    University of Illinois, 2016

    University of Illinois, 2013

 Workers Compensation Commission, 2013

Due to technical difficulties that we are experiencing, the tables will not be available at the end of certain reviews.
If you would like a copy of the tables, please contact the office of The Legislative Audit Commission at
217-782-7097 and we will be glad to furnish them to you.