SiteTitle | • | Abraham Lincoln Presidential Library and Museum - Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Affirmative Action Plan for Fiscal Year 2022 / Office of the Auditor General |
(1)
| | • | Affirmative Action Plan for Fiscal Year 2023 / Office of the Auditor General |
(1)
| | • | Annual Review of Information Submitted by the Chicago Transit Authority's Employee Retirement Plan |
(1)
| | • | Annual Review of Information Submitted by the Chicago Transit Authority's Retiree Health Care Trust |
(1)
| | • | Capital Development Board Compliance Examination for the Two Years Ended June 30, ... |
(1)
| | • | Capital Development Board Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Capital Development Board Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Capital Development Board Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Chicago State University Single Audit for the Year Ended June 30, ... |
(1)
| | • | Chicago State University Single Audit for the Year Ended June 30, 2021 |
(1)
| | • | Chicago State University. Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | Chicago State University. Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | Chicago State University. Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Chicago State University. Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Commission on Government Forecasting and Accountability. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Court of Claims Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Department of Agriculture. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Department of Agriculture. DuQuoin State Fair. Compliance Examination for the two years ended September 30, 2021 |
(1)
| | • | Department of Agriculture. Illinois State Fair. Compliance Examination for the two years ended September 30, 2021 |
(1)
| | • | Department of Central Management Services - Community College Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Department of Central Management Services - Community College Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Department of Central Management Services - Local Government Health Insurance Reserve Fund Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Department of Central Management Services - Local Government Health Insurance Reserve Fund Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Department of Central Management Services - State Employees Group Insurance Program. Report on the Allocation of other Post Employment Benefit Amounts, for the year ended June 30, 2020 |
(1)
| | • | Department of Central Management Services - State Employees Group Insurance Program. Report on the Allocation of other Post Employment Benefit Amounts, for the year ended June 30, 2021 |
(1)
| | • | Department of Central Management Services - Teacher Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Department of Central Management Services - Teacher Health Insurance Security Fund Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Department of Central Management Services - University Benefits Analysis Schedules. Compliance Examination for the year ended June 30, 2021 |
(1)
| | • | Department of Central Management Services Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Department of Central Management Services Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Department of Central Management Services, Community College Health Insurance Security Fund Allocation Report Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Department of Central Management Services, Community College Health Insurance Security Fund Allocation Report Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Department of Central Management Services, Teachers' Health Insurance Security Fund. Report on the Allocation of other Post Employment Benefit Amounts, for the year ended June 30, 2020 |
(1)
| | • | Department of Central Management Services, Teachers' Health Insurance Security Fund. Report on the Allocation of other Post Employment Benefit Amounts, for the year ended June 30, 2021 |
(1)
| | • | Department of Central Management Services. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Department of Children and Family Services - Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Department of Children and Family Services. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Department of Commerce and Economic Opportunity Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Department of Corrections Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Department of Employment Security. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Department of Financial and Professional Regulation. Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Department of Healthcare and Family Services. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Department of Healthcare and Family Services. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Department of Healthcare and Family Services. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Department of Human Rights. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Department of Human Services. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Department of Human Services. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Department of Innovation and Technology, Information Technology Shared Services Report Required under Government Auditing Standards for the year ended June 30, 2021 |
(1)
| | • | Department of Innovation and Technology, Information Technology Shared Services Report Required under Government Auditing Standards for the year ended June 30, 2022 |
(1)
| | • | Department of Innovation and Technology, Information Technology Shared Services Report Required under Government Auditing Standards for the year ended June 30,... |
(1)
| | • | Department of Innovation and Technology, compliance examination, for the two years ended June 30, 2020 |
(1)
| | • | Department of Innovation and Technology. Information Technology Hosting Services. System and Organization Control Report for the year ended June 30, 2021 |
(1)
| | • | Department of Innovation and Technology. Information Technology Hosting Services. System and Organization Control Report for the year ended June 30,... |
(1)
| | • | Department of Innovation and Technology. Information Technology Shared Services. System and Organization Control Report for the year ended June 30, 2021 |
(1)
| | • | Department of Innovation and Technology. Information Technology Shared Services. System and Organization Control Report for the year ended June 30,... |
(1)
| | • | Department of Innovation and Technology. Information Technology Hosting Services. System and Organization Control Report for the year ended June 30, 2022 |
(1)
| | • | Department of Innovation and Technology. Information Technology and Hosting Services. Report Required Under Government Auditing Standards for the Year Ended June 30, 2021 |
(1)
| | • | Department of Innovation and Technology. Information Technology and Hosting Services. Report Required Under Government Auditing Standards for the Year Ended June 30,... |
(1)
| | • | Department of Innovation and Technology. Report Required Under Government Auditing Standards for the Year Ended June 30, 2021 |
(1)
| | • | Department of Innovation and Technology. Report Required Under Government Auditing Standards for the Year Ended June 30, 2022 |
(1)
| | • | Department of Innovation and Technology. Service Organization Control Report for the Year Ended June 30, 2021 |
(1)
| | • | Department of Juvenile Justice: Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Department of Labor. Compliance Examination for the Two Years Ended June 30, 2021. |
(1)
| | • | Department of Military Affairs. Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Department of Natural Resources , Compliance examination, for the two years ended June 30, 2020 |
(1)
| | • | Department of Natural Resources. Financial Audit of Capital Asset Account for the year ended June 30, 2021 |
(1)
| | • | Department of Revenue Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Department of Revenue Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Department of Revenue Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Department of State Police Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Department of Transportation Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Department of Transportation. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Department of Transportation. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Department of the Lottery Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Department of the Lottery. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Department of the Lottery. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Department on Aging. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Eastern Illinois University Government Auditing Standards Report for the Year Ended June 30, 2020 |
(1)
| | • | Eastern Illinois University Government Auditing Standards Report for the Year Ended June 30, 2021 |
(1)
| | • | Eastern Illinois University Single Audit for the Year Ended June 30, ... |
(1)
| | • | Eastern Illinois University Single Audit for the Year Ended June 30, 2021 |
(1)
| | • | Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | Eastern Illinois University. Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | Eastern Illinois University. Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Eastern Illinois University. Financial Audit for the Years Ended June 30, 2020 and 2019 |
(1)
| | • | Environmental Protection Agency, Water Revolving Fund 270 Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Environmental Protection Agency, Water Revolving Fund 270 Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Environmental Protection Agency. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Environmental Protection Trust Fund Commission. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | General Assembly Retirement System Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | General Assembly Retirement System Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | General Assembly Retirement System Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | General Assembly, House of Representatives, Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | General Assembly, Senate. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Golden Apple Scholars of Illinois Program Agreed-Upon Procedures for the Year Ended June 30, 2020 |
(1)
| | • | Golden Apple Scholars of Illinois Program Agreed-Upon Procedures for the Year Ended June 30, 2021 |
(1)
| | • | Governor's Office of Management and Budget. Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Governors State University Single Audit for the Year Ended June 30, ... |
(1)
| | • | Governors State University Single Audit for the Year Ended June 30, 2021 |
(1)
| | • | Governors State University. Compliance Examination for the year ended June 30, 2020 |
(1)
| | • | Governors State University. Compliance Examination for the year ended June 30, 2021 |
(1)
| | • | Governors State University. Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Governors State University. Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Guardianship and Advocacy Commission. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | IMSA Fund for Advancement of Education State Compliance Examination for the Year Ended June 30, ... |
(1)
| | • | IMSA Fund for Advancement of Education State Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | IMSA Fund for Advancement of Education. Financial Audit for the years ended June 30, 2021 and 2020 |
(1)
| | • | Illinois Arts Council Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Illinois Arts Council Foundation. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Illinois Commerce Commission Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Illinois Community College Board. Compliance Examination for the year ended June 30, 2021 |
(1)
| | • | Illinois Conservation Foundation - Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Illinois Conservation Foundation Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | Illinois Criminal Justice Information Authority Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Illinois Department of Corrections - Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Illinois Department of Employment Security, Individual Nonshared Proprietary Fund. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Illinois Department of Public Health. Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Illinois Department of Veterans Affairs Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Illinois Emergency Management Agency. Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Illinois Finance Authority Compliance Examination for the Years Ended June 30, 2021 |
(1)
| | • | Illinois Finance Authority. Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Illinois Gaming Board, Fund 129 - State Gaming Fund Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Illinois Grain Insurance Corporation. Compliance Examination for the two years ended June 30, ... |
(1)
| | • | Illinois Grain Insurance Corporation. Compliance Examination for the two years ended June 30, 2021. |
(1)
| | • | Illinois Grain Insurance Corporation. Financial Audit for the two years ended June 30, 2021 |
(1)
| | • | Illinois Grain Insurance Corporation. Financial Audit for the two years ended June 30,... |
(1)
| | • | Illinois Housing Development Authority Single Audit for the Year Ended June 30, ... |
(1)
| | • | Illinois Housing Development Authority Single Audit for the Year Ended June 30, 2021 |
(1)
| | • | Illinois Housing Development Authority. Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | Illinois Housing Development Authority. Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | Illinois Housing Development Authority. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Illinois Joining Forces Foundation Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | Illinois Joining Forces Foundation Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Illinois Liquor Control Commission State Compliance Examination for the Two Years Ended June 30, ... |
(1)
| | • | Illinois Liquor Control Commission State Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Illinois Literacy Foundation Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Illinois Literacy Foundation Financial Audit for the Two Years Ended June 30, 2021 |
(1)
| | • | Illinois Mathematics and Science Academy Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | Illinois Mathematics and Science Academy: Financial Audit for the year ended June 30, ... |
(1)
| | • | Illinois Mathematics and Science Academy: Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Illinois Power Agency Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Illinois Power Agency. Financial Audit - Individual Nonshared Governmental Funds for the year ended June 30, 2020 |
(1)
| | • | Illinois Power Agency. Financial Audit - Individual Nonshared Governmental Funds for the year ended June 30, 2021 |
(1)
| | • | Illinois Racing Board Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Illinois State Board of Education Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Illinois State Board of Education Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Illinois State Board of Education. Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Illinois State Board of Investment Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | Illinois State Board of Investment Disclosures Accompanying a State Compliance Examination for the Year Ended June 30, ... |
(1)
| | • | Illinois State Board of Investment Disclosures Accompanying a State Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | Illinois State Board of Investment Financial Audit for the Year Ended June 30, 2021. |
(1)
| | • | Illinois State Employees Deferred Compensation Plan Fund. Financial Audit for the fiscal years ended December 31, 2020 and 2019 |
(1)
| | • | Illinois State Police Merit Board. Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Illinois State Police State Asset Forfeiture Fund Limited Scope Compliance Examination for the Two Years Ended June 30, ... |
(1)
| | • | Illinois State Police State Asset Forfeiture Fund Limited Scope Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Illinois State Toll Highway Authority Financial Audit for the Year Ended December 31, 2020 |
(1)
| | • | Illinois State Toll Highway Authority. Compliance Examination for the year ended December 31, 2020 |
(1)
| | • | Illinois State University. Compliance Examination for the year ended June 30, 2020 |
(1)
| | • | Illinois State University. Federal Single Audit for the year ended June 30, 2021 |
(1)
| | • | Illinois State University. Federal Single Audit for the year ended June 30,... |
(1)
| | • | Illinois State University. Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Illinois State University. Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Illinois State University. Report Required Under the Government Auditing Standards for the year ended June 30, 2020 |
(1)
| | • | Illinois State University. Report Required Under the Government Auditing Standards for the year ended June 30, 2021 |
(1)
| | • | Illinois State University. State Compliance Examination Report for the year ended June 30, 2021 |
(1)
| | • | Illinois Student Assistance Commission Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Illinois Student Assistance Commission Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Illinois Student Assistance Commission Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Illinois Student Assistance Commission Illinois Prepaid Tuition Program Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Illinois Student Assistance Commission, Illinois Prepaid Tuition Program Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Illinois Supreme Court (including Appellate Court Districts 1 - 5 and the Illinois Courts Commission). Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Illinois Workers Compensation Commission, Self-Insurers Security Fund. Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Illinois Workers Compensation Commission, Self-Insurers Security Fund. Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Illinois Workers' Compensation Commission Compliance Examination for the Two Years Ended June 30, ... |
(1)
| | • | Illinois Workers' Compensation Commission Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Intermediate Service Center #1: North Cook County Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Intermediate Service Center #2: West Cook County. Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Intermediate Service Center #2: West Cook County. Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Intermediate Service Center #4: South Cook County. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Joint Committee on Administrative Rules. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Judges Retirement System of Illinois. Compliance Audit for the year ended June 30, 2020 |
(1)
| | • | Judges Retirement System of Illinois. Compliance Audit for the year ended June 30, 2021 |
(1)
| | • | Judges' Retirement System Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Judicial Inquiry Board Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Legislative Audit Commission. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Legislative Ethics Commission Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Legislative Information Systems. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Legislative Reference Bureau. Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Management Audit of the Firearm Owner's Identification Card and Concealed Carry License Programs |
(1)
| | • | Metropolitan Pier and Exposition Authority. Special Limited Scope Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Mid-Illinois Medical District Commission. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Northeastern Illinois University. Compliance Examination for the year ended June 30, 2020 |
(1)
| | • | Northeastern Illinois University. Compliance Examination for the year ended June 30, 2021 |
(1)
| | • | Northeastern Illinois University. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Northeastern Illinois University. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Northeastern Illinois University. Single Audit for the Year Ended June 30, ... |
(1)
| | • | Northeastern Illinois University. Single Audit for the Year Ended June 30, 2021 |
(1)
| | • | Northern Illinois University - Government Auditing Standards Report for the Year Ended June 30, 2020 |
(1)
| | • | Northern Illinois University - Government Auditing Standards Report for the Year Ended June 30, 2021 |
(1)
| | • | Northern Illinois University Single Audit for the Year Ended June 30, ... |
(1)
| | • | Northern Illinois University Single Audit for the Year Ended June 30, 2021 |
(1)
| | • | Northern Illinois University. Compliance Examination for the year ended June 30, 2020 |
(1)
| | • | Northern Illinois University. Compliance Examination for the year ended June 30, 2021 |
(1)
| | • | Northern Illinois University. Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Northern Illinois University. Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Office of the Comptroller - Nonfiscal Officer Responsibilities. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Office of the Comptroller, Fiscal Officer Responsibilities Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | Office of the Comptroller, Fiscal Officer Responsibilities. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Office of the Comptroller, Fiscal Officer Responsibilities. Financial Audit for the year ended June 30,... |
(1)
| | • | Office of the Executive Inspector General. Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Office of the Governor. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Office of the Legislative Inspector General. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Office of the Lieutenant Governor. Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Office of the Secretary of State Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Office of the Secretary of State Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Office of the Secretary of State. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Office of the State Appellate Defender Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Office of the State Fire Marshal. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Office of the States Attorneys Appellate Prosecutor Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Office of the Treasurer - College Savings Program. Financial Audit for the Year Ended June 30, 2021 and 2020 |
(1)
| | • | Office of the Treasurer Fiscal Officer Responsibilities, Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Office of the Treasurer Fiscal Officer Responsibilities, Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Office of the Treasurer, Fiscal Officer Responsibilities, Securities Lending Examination as of and for the year ended June 30, 2021 |
(1)
| | • | Office of the Treasurer, Illinois Funds. Financial Audit for the years ended June 30, 2021 and 2020 |
(1)
| | • | Office of the Treasurer, Nonfiscal Officer Responsibilities. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | Performance Audit of Medicaid Eligibility Determinations for Long-Term Care |
(1)
| | • | Performance Audit of the Department of Children and Family Services Child Safety and Well-Being |
(1)
| | • | Performance Audit of the Illinois Power Agency - Future Energy Jobs Act |
(1)
| | • | Performance Audit of the Illinois Prescription Monitoring Program |
(1)
| | • | Performance Audit of the State's Response to the COVID-19 Outbreak at the LaSalle Veterans' Home |
(1)
| | • | Performance Audit of the Vendor Payment Program |
(1)
| | • | Prisoner Review Board. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Procurement Policy Board. Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Property Tax Appeal Board. Compliance Examination for the two years ended June 30, 2020 |
(1)
| | • | Public School Teachers Pension and Retirement Fund of Chicago. Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #04: Boone and Winnebago Counties - Financial Audit for the Year Ended June 30, 2017 |
(1)
| | • | Regional Office of Education #08: Carroll, Jo Daviess, and Stephenson Counties - Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, and Shelby Counties Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence, and Richland Counties Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #13: Clinton, Jefferson, Marion, and Washington Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Regional Office of Education #13: Clinton, Jefferson, Marion, and Washington Counties Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #16: DeKalb County Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #16: DeKalb County Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #17: DeWitt, Livingston, Logan, and McLean Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #17: DeWitt, Livingston, Logan, and McLean Counties Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #19: DuPage County Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #1: Adams/Brown/Cass/Morgan/Pike/Scott Counties. Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #20: Edwards, Gallatin, Hamilton, Hardin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #20: Edwards, Gallatin, Hamilton, Hardin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #21: Franklin, Johnson, Massac, and Williamson Counties Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #24: Grundy and Kendall Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties - Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties - Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #28: Bureau, Henry, and Stark Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #28: Bureau, Henry, and Stark Counties Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #30: Alexander, Jackson, Perry, Pulaski, and Union Counties - Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Regional Office of Education #30: Alexander, Jackson, Perry, Pulaski, and Union Counties - Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #30: Alexander, Jackson, Perry, Pulaski, and Union Counties - Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #31: Kane County Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #32: Iroquois and Kankakee Counties Financial Audit for the Year Ended June 30, 2019 Reissue |
(1)
| | • | Regional Office of Education #32: Iroquois and Kankakee Counties. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Regional Office of Education #32: Iroquois and Kankakee Counties. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Regional Office of Education #33: Henderson, Knox, Mercer, and Warren Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #33: Henderson, Knox, Mercer, and Warren Counties Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #34: Lake County Financial Audit for the Year Ended June 30, 2019 |
(1)
| | • | Regional Office of Education #35: LaSalle, Marshall, and Putnam Counties. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Regional Office of Education #39: Macon and Piatt Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #3: Bond, Christian, Effingham, Fayette, and Montgomery Counties. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #41: Madison County - Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #41: Madison County - Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #44: McHenry County Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #45: Monroe and Randolph Counties Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #47: Lee, Ogle, and Whiteside Counties Financial Audit for the Year Ended June 30, 2018 |
(1)
| | • | Regional Office of Education #48: Peoria County. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Regional Office of Education #49: Rock Island County Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #49: Rock Island County Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #50: St. Clair County. Financial Audit for the year ended June 30, 2021 |
(1)
| | • | Regional Office of Education #51: Menard and Sangamon Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #51: Menard and Sangamon Counties Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #53: Mason, Tazewell, and Woodford Counties Financial Audit for the Year Ended June 30, 2020 |
(1)
| | • | Regional Office of Education #53: Mason, Tazewell, and Woodford Counties Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #54: Vermilion County Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #56: Will County - Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Regional Office of Education #9: Champaign and Ford Counties Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2020 |
(1)
| | • | Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2021 |
(1)
| | • | Roseland Community Medical District Commission. Compliance Examination for the Two Years Ended December 31, 2020 |
(1)
| | • | Sex Offender Management Board Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Southern Illinois University Financial Audit for the Year Ended June 30, ... |
(1)
| | • | Southern Illinois University Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Southern Illinois University Single Audit for the Year Ended June 30, ... |
(1)
| | • | Southern Illinois University Single Audit for the Year Ended June 30, 2021 |
(1)
| | • | Southern Illinois University. Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | Southern Illinois University. Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | Southern Illinois University. Financial Audits for the Southern Illinois University Housing and Auxiliary Facilities System and Medical Facilities System for the year ended June 30, 2020 |
(1)
| | • | Southern Illinois University. Reports Required under Government Auditing Standards for Southern Illinois University Housing and Auxiliary Facilities System and Medical Facilities System for the year ended June 30, 2020 |
(1)
| | • | Southwestern Illinois Development Authority. Special Limited Scope Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Southwestern Illinois Development Authority. Special Limited Scope Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | State Actuary's Report: The Actuarial Assumptions and Valuations of the State-Funded Retirement Systems |
(1)
| | • | State Board of Elections. Compliance Examination for the two years ended June 30, 2021 |
(1)
| | • | State Employees Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the year ended June 30, 2021 |
(1)
| | • | State Employees' Retirement System Compliance Examination for the Year Ended June 30, 2020 |
(1)
| | • | State Employees' Retirement System Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | State Employees' Retirement System Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | State Employees' Retirement System of Illinois Compliance Examination of Census Data for the Year Ended June 30, ... |
(1)
| | • | State Employees' Retirement System of Illinois Compliance Examination of Census Data for the Year Ended June 30, 2021 |
(2)
| | • | State Of Illinois. Single Audit Report for the year ended June 30, 2020 |
(1)
| | • | State Universities Retirement System - Compliance Examination for the Year Ended June 30, 2021 |
(1)
| | • | State Universities Retirement System Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | State Universities Retirement System Special Funding Situation Allocation Schedules for the Year Ended June 30, ... |
(1)
| | • | State Universities Retirement System Special Funding Situation Allocation Schedules for the Year Ended June 30, 2021 |
(1)
| | • | State Universities Retirement System. Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, 2021 |
(1)
| | • | State of Illinois Department of Employment Security Unemployment Compensation Trust Fund Financial Statements for the Year Ended June 30, ... |
(1)
| | • | State of Illinois Department of Employment Security Unemployment Compensation Trust Fund Financial Statements for the Year Ended June 30, 2020 |
(1)
| | • | State of Illinois Statewide Single Audit Report for the Year Ended June 30, ... |
(1)
| | • | State of Illinois Statewide Single Audit Report for the Year Ended June 30, 2021 |
(1)
| | • | Statewide 9-1-1 Fund and Wireless Carrier Reimbursement Fund Limited Scope Compliance Examination for the Two Years Ended June 30, 2020 |
(1)
| | • | Supplemental Digest To Retirement Systems Audits for the Year Ended June 30, 2021 and June 30, 2020 |
(1)
| | • | Supplemental Report of Federal Expenditures Agency/Program/Fund (unaudited) for the year ended June 30, 2020 |
(1)
| | • | Supplemental Report of Federal Expenditures Agency/Program/Fund (unaudited) for the year ended June 30, 2021 |
(1)
| | • | Supreme Court Historic Preservation Commission. Compliance Examination for the Two Years Ended June 30, 2021 |
(1)
| | • | Teachers' Retirement System of the State of Illinois Financial Audit for the Year Ended June 30, 2021 |
(1)
| | • | Teachers' Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the Year ended June 30, 2020 |
(1)
| | • | Teachers' Retirement System of the State of Illinois. Financial Audit - Report on Allocation of Pension Amounts for the Year ended June 30, 2021 |
(1)
| | • | Teachers' Retirement System. Compliance Examination for the year ended June 30, 2020 |
(1)
| | • | Teachers' Retirement System. Compliance Examination for the year ended June 30, 2021 |
(1)
| | • | University Of Illinois. Compliance Examination for the year ended June 30, 2020 |
(1)
| | • | University Of Illinois. Compliance Examination for the year ended June 30, 2021 |
(1)
| | • | University of Illinois Auxiliary Facilities System Report required under the Government Auditing Standards for the year ended June 30, 2020 |
(1)
| | • | University of Illinois Auxiliary Facilities System Report required under the Government Auditing Standards for the year ended June 30, 2021 |
(1)
| | • | University of Illinois Auxiliary Facilities System. Annual Financial Report for the year ended June 30, 2020 |
(1)
| | • | University of Illinois Auxiliary Facilities System. Annual Financial Report for the year ended June 30, 2021 |
(1)
| | • | University of Illinois Health Services Facilities System. Annual Financial Report for the year ended June 30, 2020 |
(1)
| | • | University of Illinois Health Services Facilities System. Annual Financial Report for the year ended June 30, 2021 |
(1)
| | • | University of Illinois Health Services Facilities System. Report required under Government Auditing Standards for the year ended June 30, 2020 |
(1)
| | • | University of Illinois Health Services Facilities System. Report required under Government Auditing Standards for the year ended June 30, 2021 |
(1)
| | • | University of Illinois Single Audit for the Year Ended June 30, ... |
(1)
| | • | University of Illinois Single Audit for the Year Ended June 30, 2021 |
(1)
| | • | University of Illinois. Annual Financial Report for the year ended June 30, 2020. |
(1)
| | • | University of Illinois. Annual Financial Report for the year ended June 30, 2021 |
(1)
| | • | University of Illinois. Report Required Under Government Auditing Standards for the year ended June 30, 2020 |
(1)
| | • | University of Illinois. Report Required Under Government Auditing Standards for the year ended June 30, 2021 |
(1)
| | • | University of Illinois. Supplementary Financial Information and Special Data Requirements for the year ended June 30, 2020 |
(1)
| | • | Western Illinois University Single Audit for the Year Ended June 30, ... |
(1)
| | • | Western Illinois University Single Audit for the Year Ended June 30, 2021 |
(1)
| | • | Western Illinois University. Compliance Audit for the year ended June 30, 2020 |
(1)
| | • | Western Illinois University. Compliance Audit for the year ended June 30, 2021 |
(1)
| | • | Western Illinois University. Financial Audit for the year ended June 30, 2020 |
(1)
| | • | Western Illinois University. Financial Audit for the year ended June 30, 2021 |
(1)
|
Organization | • | Illinois Auditor General | [X] |
| | 1: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #17: DeWitt, Livingston, Logan, and McLean Counties Financial Audit for the Year Ended June 30, 2020 | | | | Date Created: | 03-18-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090013 Original UID: 201157 FIRST WORD: Regional | |
| 2: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #20: Edwards, Gallatin, Hamilton, Hardin, Pope, Saline, Wabash, Wayne, and White Counties Financial Audit for the Year Ended June 30, 2020 | | | | Date Created: | 03-29-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090014 Original UID: 201158 FIRST WORD: Regional | |
| 3: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #28: Bureau, Henry, and Stark Counties Financial Audit for the Year Ended June 30, 2020 | | | | Date Created: | 03-20-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090015 Original UID: 201159 FIRST WORD: Regional | |
| 4: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #49: Rock Island County Financial Audit for the Year Ended June 30, 2020 | | | | Date Created: | 03-16-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090016 Original UID: 201160 FIRST WORD: Regional | |
| 5: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #53: Mason, Tazewell, and Woodford Counties Financial Audit for the Year Ended June 30, 2020 | | | | Date Created: | 01-24-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090017 Original UID: 201161 FIRST WORD: Regional | |
| 6: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Department of Veterans Affairs Compliance Examination for the Two Years Ended June 30, 2020 | | | | Date Created: | 03-30-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090018 Original UID: 201162 FIRST WORD: Illinois | |
| 7: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Teachers' Retirement System Financial Audit - Report on Allocation of Pension Amounts for the Year Ended June 30, 2020 | | | | Date Created: | 03-24-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090019 Original UID: 201163 FIRST WORD: Teachers' | |
| 8: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Racing Board Compliance Examination for the Two Years Ended June 30, 2020 | | | | Date Created: | 04-06-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090059 Original UID: 201209 FIRST WORD: Illinois | |
| 9: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Teachers' Retirement System Compliance Examination for the Year Ended June 30, 2020 | | | | Date Created: | 04-02-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090060 Original UID: 201210 FIRST WORD: Teachers' | |
| 10: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Commerce and Economic Opportunity Compliance Examination for the Two Years Ended June 30, 2020 | | | | Date Created: | 03-26-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090061 Original UID: 201211 FIRST WORD: Department | |
| 11: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois State Police and Illinois Commerce Commission - Statewide 9-1-1 Fund, Wireless Carrier Reimbursement Fund Limited Scope Compliance Examination for the Two Years Ended June 30, 2020 | | | | Date Created: | 02-27-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090138 Original UID: 201293 FIRST WORD: Statewide | |
| 12: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois State Police - State Asset Forfeiture Fund Limited Scope Compliance Examination for the Two Years Ended June 30, 2020 | | | | Date Created: | 03-04-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090140 Original UID: 201294 FIRST WORD: Illinois | |
| 13: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Housing Development Authority Compliance Examination and Single Audit for the Year Ended June 30, 2020 | | | | Date Created: | 04-13-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090141 Original UID: 201295 FIRST WORD: Illinois | |
| 14: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Department of Financial and Professional Regulation Compliance Examination for the Two Years Ended June 30, 2020 | | | | Date Created: | 04-29-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090214 Original UID: 201372 FIRST WORD: Department | |
| 15: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Illinois Power Agency Financial Audit for the Year Ended June 30, 2020 | | | | Date Created: | 05-04-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090215 Original UID: 201373 FIRST WORD: Illinois | |
| 16: | | Title: | | | | | Volume/Number: | 2021 May 11 | | | | Issuing Agency: | | | | | Description: | Illinois Power Agency - Future Energy Jobs Act Performance Audit | | | | Date Created: | 05-06-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090216 Original UID: 201374 FIRST WORD: Performance | |
| 17: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #4: Boone and Winnebago Counties Financial Audit for the Year Ended June 30, 2017 | | | | Date Created: | 03-22-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090218 Original UID: 201376 FIRST WORD: Regional | |
| 18: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #41: Madison County Financial Audit for the Year Ended June 30, 2021 | | | | Date Created: | 03-17-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090219 Original UID: 201377 FIRST WORD: Regional | |
| 19: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | State Employees' Retirement System Compliance Examination for the Year Ended June 30, 2020 | | | | Date Created: | 05-07-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090276 Original UID: 201436 FIRST WORD: State | |
| 20: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Judges' Retirement System Compliance Examination for the Year Ended June 30, 2020 | | | | Date Created: | 05-11-2021 | | | | Agency ID: | | | | | ISL ID: | 000000090277 Original UID: 201437 FIRST WORD: Judges | |
|
