Attorney Registration & Disciplinary Commission, 1999, 2001, 2003, 2005 Board of Higher Education, 1999, 2001, 2003, 2005 Bureau of the Budget, 1999, 2001, 2003, 2005 Capital Development Board, 1999 , 2000, 2001, 2002, 2003 Chicago State University Foundation, 1999, 2000 , 2002, 2003, 2004, 2005 Chicago State University , System Revenue Bond Fund, 2001 Chicago State University, 2003, 2004, 2005 Chicago Technology Park Corporation, 2005, 2006 Chicago Transit Authority, 2005 City of East St. Louis Advisory Authority, 2000, 2002 Criminal Justice Information Authority, 2003 Commission on Intergovernmental Cooperation, 2003, 2004 (final) Court of Claims, 2001, 2003, 2005 Deaf and Hard of Hearing Commission, 2001, 2003, 2005 Decatur Metropolitan Exposition, Auditorium & Office Building Authority, 2000, 2002, 2003, 2006 Decatur Civic Center, 2001 , 2004 , 2005 Department on Aging 2002 Department of Agriculture, Report on Special Procedures at the DuQuoin State Fair 2000, 2001, 2002, 2003 Department of Agriculture, Report on Special Procedures at the Illinois State Fair 2000, 2001, 2002 Department of Central Management Services; Internal Service Fund: Communication Revolving Fund Statistical Services Revolving Fund State Garage Revolving Fund Paper & Printing Revolving Fund State Surplus Property Revolving Fund Health Insurance Reserve Fund Enterprise Funds Local Government Health Insurance Reserve Fund Teachers’ Health Insurance Security Fund Community College Health Insurance Security Fund Department of Central Management Services, 1999, 2000, 2003 Department of Central Management Services, Bureau of Communications & Computer Services, 2000, 2001, 2002, 2003, September 2004, July 2004, July 2005, 2006 Department of Central Management Services, Illinois State Employees’ Deferred Compensation Plan, 1998-1999, December 31, 2000, 2001 , 2002, 2003 , 2004, 2005 Department of Central Management Services Selected Special Revenue Funds and All Enterprise and Internal Service Funds, 2001 Department of Commerce & Community Affairs, 1999 Department of Corrections Correctional Facilities Big Muddy 2000, 2002 Centralia 2000, 2002 Danville 2000, 2002 Decatur 2000, 2002 Dwight 2000, 2002 Dixon 2002 East Moline 2000, 2002 John A. Graham 2000, 2002 Henry C. Hill 2000, 2002 Illinois River 2000, 2002 Illinois Youth Center – Chicago 2000, 2002 Illinois Youth Center – Harrisburg 2000, 2002 Illinois Youth Center – Joliet 2000, 2002 Illinois Youth Center – Murphysoboro 2000, 2002 Illinois Youth Center – Pere Marquette 2000, 2002 Illinois Youth Center – St. Charles 2000, 2002 Illinois Youth Center – Valley View 2000, 2002 Illinois Youth Center – Warrenville 2000, 2002 Jacksonville 2000, 2002 Joliet 2000, 2002 Lincoln 2000, 2002 Logan 2000, 2002 Menard 2000, 2002 Pinckneyville 2000, 2002 Pontiac 2000, 2002 Robinson 2000, 2002 Shawnee 2000, 2002 Southwestern 2002 Shawnee 2002 Sheridan 2000, 2002 Statesville 2002 Tamms 2000, 2002 Taylorville 2000, 2002 Vandalia 2000, 2002 Vienna 2000, 2002 Western 2000, 2002 Department of Corrections – Correctional Industries, 1999, 2001, 2003, 2005 Department of Employment Security, 1999, 2000, 2001, 2002, 2003, 2004 Department of Institutions, 2000, 2002, 2004 Department of Human Rights, 2005 Department of Human Services, Central Office, 1999, 2000, 2002, 2004, 2006 Mental Health & Developmental Centers: Alton 1999, 2001, 2003, 2005 Andrew McFarland 1999, 2001, 2003, 2005 Chester 1999, 2001, 2003, 2005 Chicago-Read 1999, 2001, 2003, 2005 Clyde L. Choate 1999, 2001, 2003, 2005 Elgin 1999, 2001, 2003, 2005 William W. Fox 1999, 2001, 2003, 2005 William A. Howe 1999, 2001, 2003, 2005 Illinois Center for Rehabilitation 1999, 2001, 2003, 2005 Illinois School for the Deaf 1999, 2001, 2003, 2005 Illinois School for the Visually Impaired 1999, 2001, 2003, 2005 Jacksonville Developmental Center 1999, 2001, 2003, 2005 Ann Kiley 1999, 2001, 2003, 2005 Lincoln 1999, 2003 Elisabeth Ludeman 1999, 2001, 2003, 2005 Jack Mabley 1999, 2001, 2003, 2005 John J. Madden 1999, 2001, 2003, 2005 Warren G. Murray 1999, 2001, 2003, 2005 Shapiro Developmental Center 1999, 2001, 2003, 2005 H. Douglas Singer 1999, 2003, 2005 Tinley Park 1999, 2001, 2003, 2005 George A. Zeller 1999, 2001, 2002, 2003 (close-out audit) Department of Insurance 1999, 2001,2003, 2004 Department of Labor 2001 Department of Lottery 1999, 2001, 2002, 2003 Department of Natural Resources 2005 Department of Nuclear Safety 1999, 2001 Department of Revenue, 2000, , 2002 , 2005, 2006 Department of Public Aid 2001, 2002, 2003 , 2004 Department of State Police 2000, 2002 Department of Transportation, 2001 Department of Veterans’ Affairs – Central Office, 2000, 2002 ,2004 Veterans’ Homes Anna 2000, 2002, 2004 LaSalle 2000, 2002, 2004 Manteno 2000, 2002, 2004 Quincy 2000, 2002, 2004 DryCleaner Environmental Response Trust Fund, 1999, 2000, 2001, 2002, 2003, 2004, 2005 DuPage Water Commission, 2004, 2005, 2006 East St. Louis Advisory Authority 1999, 2001, 2004, 2006 Eastern Illinois University, 1998, 1999, 2001, 2004, 2005, 2006 Eastern Illinois University, Alumni Association, Inc., 1999, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Eastern Illinois University Foundation, 1999, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Economic & Fiscal Commission 1999, 2001 Educational Labor Relations Board 2001, 2003, 2005 Emergency Management Agency, 2003 Environmental Protection Agency, 1999, 2000, 2002, 2004 Environmental Protection Trust Fund, 1999, 2000, 2002, 2004 Environmental Protection Agency – Water Revolving Fund, 2003, 2005 Executive Ethics Commission, 2006 General Assembly, House of Representatives, 1999, 2001, 2003, 2005 General Assembly Retirement System of Illinois, 1999, 2000, 2001, 2002 2002 , 2003 , 2004, 2005, 2006 General Assembly, Senate, 1999, 2001, 2003, 2005 Governor’s Commission on the Status of Women in Illinois,1998, 2001, 2003, 2004 (final) Governors State University, 2001, 2002, 2003, 2004, 2005 Governors State University Alumni Association, 1999, 2000, 2001, 2002 , 2003, 2004, 2005 Governors State University Foundation, 1999, 2000, 2001, 2002 , 2003, 2004, 2005 Guardianship & Advocacy Commission, 1999, 2001, 2003, 2005 Health Care Cost Containment Council, 1998 Historic Preservation Agency, 1999, 2000, 2002 Human Rights Commission, 2005 Illinois Arts Council, 2003, 2005 Illinois Arts Council & Foundation, 1999, 2001, 2003, 2005 Illinois Board of Admission to the Bar, 1999, 2001, 2003, 2005 Illinois Building Commission, 1999, 2001, 2003, 2004 Illinois Civil Service Commission, 1999, 2001, 2003, 2005 Illinois Criminal Justice Information, 1999, 2001, 2003, 2005 Illinois Commerce Commission, 2001 Illinois Commission on Intergovernmental Cooperation 1999, 2001 Illinois Community College Board, 1999, 2000, 2006 Illinois Community College System Foundation, 1997, 1999 Illinois Conservation Foundation 1999, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Illinois Council on Developmental Disabilities, 2001, 2003, 2005 Illinois Development Finance Authority 1999, 2000, 2001 , 2002 , 200 2003 (Final Audit) Illinois Distance Learning Foundation, 1998, 2000 Illinois Economic and Fiscal Commission, 2003 Illinois Educational Facilities Authority, 1999, 2001, 2003, 2003 (Final Audit) Illinois Educational Labor Relations Board, 1999, 2005 Illinois Emergency Management Agency, 1999, 2001, 2005 Illinois Farm Development Authority, 1999, 2000, 2001, 2002, 2003, 2003 (Final Audit) Illinois Gaming Board, 1999 , 2001, 2003 , 2004, 2005, 2006 Illinois Grain Insurance Corporation, 1998 -1999, 2001, 2004 and 2005 Illinois Health Care Cost Containment Council 2000, 2002 (final audit) Illinois Health Facilities Authority, 1999, 2000, 2001, 2002, 2003 (final audit) Illinois High School Association, 1999, 2001, 2003, 2005 Illinois Housing Development Authority, 1999, 2000, 2001, 2002, 2003, 2005 Illinois Labor Relations Board, 1999, 2001 , 2003, 2005 Illinois Law Enforcement Training & Standards Board, 1999, 2000, 2002 , 2004, 2006 Illinois Liquor Control Commission, 2000, 2002, 2003 Illinois Literacy Foundation, 1998-1999, 2001, 2003, 2005 Illinois Mathematics & Science Academy, 1999, 2000, 2001, 2002, 2003, 2004, 2005 Illinois Mathematics & Science Academy, Program & Management Audit, Nov,1999 Illinois Office of the State’s Attorney Appellate Prosecutor, 1999 Illinois Petroleum Resources Board, 2000 , 2001, 2002 , 2003, 2005 Illinois Planning Council of Developmental Disabilities, 1999 Illinois Racing Board, 2000 Illinois Rural Bond Bank, 1999, 2000, 2001, 2002, 2003, 2003 (Final Audit) Illinois Sports Facilities Authority, October 4, (inception), to August 20, 2004 Illinois State Board of Education 2001 , 2005 Illinois State Board of Investment, 1999 , 2000 , 2001 , 2002 2004 , 2004 , 2005 Illinois State Police Merit Board 2000, 2002 , 2004 Illinois State University, 1998, 2000, 2001, 2002, 2004, 2005, 2006 Illinois State University Foundation, 1999 , 2000, 2001, 2002, 2003, 2004, 2005, 2006 Illinois Student Assistance Commission, 2000 , 2002 , 2004 Illinois Student Assistance Commission Designated Account Purchase Program, 2000, 2002 , 2004 , 2005 Illinois Student Assistance Commission Prepaid Tuition Program, 2000 , 2002 , 2004 , 2005 Illinois Summer School for the Arts, 1999, 2001, 2003, 2005 IMSA Fund for Advancement of Education, 1999, 2000 , 2001, 2002, 2003, 2004, 2005, 2006 Industrial Commission Self Insurers’ Security Fund, 2000 , 2002 , 2004 Joint Committee on Administrative Rules, 2000 , 2002 , 2004, 2006 Judicial Inquiry Board, 2000, 2002, 2004, 2006 Judges’ Retirement System of Illinois, 1999, 2000, 2001, 2002, 2003, 2004, 2004, 2005, 2006 Kankakee River Valley Area Airport Authority, 1999, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Legislative Audit Commission, 1999, 2001, 2003, 2005 Legislative Ethics Commission, 2006 Legislative Information System, 2000, 2002, 2004, 2005 Legislative Printing Unit, 1999, 2001, 2003, 2005 Legislative Reference Bureau, 1999, 2001 , 2003 , 2005 Legislative Research Unit, 1999, 2001, 2003 , 2005 Marriage Division of the Illinois Courts, 1999, 2001 (special audit) Medical District Commission, 1998, 2000, 2005, 2006 Medical District Commission of Springfield, 2005 Metropolitan Pier & Exposition Authority, 1999, 2001, 2003, 2005 Metropolitan Water Reclamation District of Greater Chicago, 1998 Northeastern Illinois University, 1999, 2000, 2001, 2002, 2003, 2004, 2006 Northeastern Illinois University Foundation, 1999, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Northern Illinois University, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Northern Illinois University Alumni Association, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Northern Illinois University Foundation, 1999, 2000, 2002, 2003, 2004, 2005, 2006 Office of the Architect of the Capital, (Legislative Space Needs Commission), 1999, 2001, 2003 , 2005 Office of Attorney General, 1999, 2000, 2002, 2004, 2006 Office of the Auditor General, 1999, 2001, 2003, 2005 Office of the Comptroller, Fiscal Officer Responsibilities, 1999, 2000, 2001, 2002, 2003, 2004 2005, 2006 Office of the Comptroller, Nonfiscal Officer Responsibilities 2002, 2004, 2006 Office of Executive Inspector General, 2005, 2006 Office of the Governor, 1999, 2001, 2003, 2005 Office of the Lieutenant Governor 1999, 2001, 2003, 2005 Office of the Secretary of State, 2000 , 2002 , 2004, 2006 Office of the State’s Attorney Appellate Prosecutor, 2000, 2002 , 2004, 2005 Office of the State Appellate Defender, 1999, 2000, 2002, 2004,2006 Office of the State Appellate Prosecutor, 2004 Office of the State Fire Marshal, 2000 Office of the Treasurer, Bright Start College Savings Program, 2000 , 2001, 2002, 2003 , 2004, 2005, 2006 Office of the State Treasurer, Change Over Audis, July 1, 2006 through January 8, 2007 Office of the State Treasurer, Fiscal Officer Responsibilities, 1999, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Office of the State Treasurer, Nonfiscal Officer Responsibilities, 1999, 2001, 2003, 2005 Office of the State Treasurer, The Illinois Funds, 1999, , 2000 , 2001 , 2002 , 2003 , 2004, 2005, 2006 Pension Laws Commission, 1999, , 2001 , 2003, 2005 Peoria Civic Center Authority of Peoria, Illinois 1999, , 2001-2002, 2002, 2003, 2004 Petroleum Resources Board, 2004, 2006 Pollution Control Board, 2000, 2002 , 2004, 2006 Public School Teachers’ Pension and Retirement Fund of Chicago 2005 Public School Teachers’ Pension & Retirement System of Illinois 1999 Prairie State 2000 Authority, 1999, , 2000 , 2001, 2002 , 2003 Prisoner Review Board, 2000 , 2002, 2004, 2006 Property Tax Appeal Board, 1998 , 2002 , 2004 , 2005 Rend Lake Conservancy District, Management and Program Audit, 2004 (financial) Regional Offices of Education audits Adams and Pike Counties #1, 2002, 2003, 2004, 2005 Alexander, Johnson, Pulaski and Union Counties #2, 2002, 2003, 2004, 2005, 2006 Bond, Fayette, and Effingham #3, 2003, 2004, 2005, 2006 Boone and Winnebago Counties #4, 2002, 2003, 2004, 2005, 2006 Carroll, Jo Davies and Stephenson Counties #8, 2002, 2003, 2004, 2005, 2006 Champaign and Ford Counties #9, 2003, 2004, 2005, 2006 Christian and Montgomery Counties #10, 2002, 2003, 2004, 2005, 2006 Clark, Coles, Cumberland, Douglas, Edgar, Moultrie and Shelby Counties #11, 2002, 2003 2004, 2005, 2006 Clay, Crawford, Jasper, Lawrence and Richland Counties #12, 2002, 2003, 2004, 2005, 2006 Clinton, Marion, and Washington Counties #13, 2003, 2004, 2005, 2006 Suburban Cook County # 14, 2003, 2004, 2005, 2006 DeKalb County #16, 2002, 2003, 2004, 2005 Dewitt, Livingston, McLean Counties #17, 2002, 2003, 2005 Dupage County #19, 2002, 2003, 2004, 2005, 2006 Edwards, Gallatin, Hardin Pope, Saline, Wabash, Wayne and White Counties #20, 2002, 2003, 2004, 2005, 2006 Franklin and Williamson Counties, #21 2003, 2004, 2005 Fulton and Schuyler Counties #22, 2002, 2003, 2004, 2005, 2006 Grundy and Kendall Counties #24, 2002, 2003, 2004, 2005 Hamilton and Jefferson Counties #25, 2002, 2003, 2004, 2005, 2006 Hancock and McDonough Counties #26, 2002, 2003, 2005, 2006 Henderson, Mercer and Warren Counties #27, 2002, 2003, 2004, 2005, 2005 Bureau, Stark and Henry Counties #28, 2002, 2003, 2004, 2005, 2006 Jackson and Perry Counties #30, 2002, 2003, 2004, 2005, 2006 Kane County #31, 2002, 2003, 2004, 2005, 2006 Iroquois, Kankakee Counties #32, 2002, 2003, 2004, 2005 Knox County #33, 2002, 2003, 2004, 2005, 2006 Lake County #34, 2002, 2003, 2004, 2005 LaSalle County #35, 2002, 2003, 2004, 2005 Logan, Mason and Menard Counties #38, 2002, 2003, 2004, 2005 Macon and Piatt Counties #39, 2002, 2003, 2004, 2005, 2006 Calhoun, Greene, Jersey and Macoupin Counties #40, 2002, 2003, 2004, 2005 Madison County #41, 2002, 2003, 2004, 2005 Marshall, Putnam and Woodford Counties #43, 2002, 2003, 2004, 2005, 2006 McHenry County #44, 2002, 2003, 2004, 2005, 2006 Monroe and Randolph Counties #45, 2002, 2003, 2004, 2005, 2006 Brown, Cass, Morgan and Scott Counties #46, 2002, 2003, 2004, 2005 Lee and Ogle Counties #47, 2002, 2003, 2004, 2005 Peoria County #48, 2002, 2003, 2004, 2005, 2006 Rock Island County #49, 2002, 2003, 2004, 2005 St. Clair County #50, 2002, 2003, 2004, 2005, 2006 Sangamon County #51, 2002, 2003, 2004, 2005, 2006 Tazewell County #53, 2002, 2003, 2004, 2005, 2006 Vermillion County #54, 2002, 2003, 2004, 2005, 2006 Whiteside County #55, 2002, 2003, 2004, 2005 Will County #56, 2002, 2003, 2004, 2005, 2006 North Cook, Intermediate Service Center #1, 2002, 2003, 2004, 2005 West Cook, Intermediate Service Center #2, 2002, 2003, 2004, 2005 South Cook, Intermediate Service Center #4, 2002, 2003, 2004, 2005 Regional Transportation Authority Northeastern Illinois, 2005 ( and federal single audit) 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 ( and federal single audit) Rockford Metropolitan Exposition & Auditorium, 2000, 2001 Sex Offender Management Board, 2000, 2002 , 2004, 2006 Southern Illinois University, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Southern Illinois University, Association of Alumni, Former Students and Friends, 2000, 2002, 2003, 2005, 2006 Southern Illinois University Foundation at Carbondale, 1998-1999, 2000, 2001, 2002, 2003 2004, 2005, 2006 Southern Illinois University Alumni Association at Edwardsville, 1999, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Southern Illinois University at Edwardsville, 1999, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Southern Illinois University at Edwardsville Foundation, 2001, 2002, 2003, 2004, 2005, 2006 Southern Illinois University, University Park at Edwardsville, Inc., 1999, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Southern Illinois University, Physicians & Surgeons, Inc., 1999, 2000, 2001, 2002, 2003, 2004, 2005, 2006 Southern Illinois University at Carbondale, Association of Alumni, Former Students And Friends, 1999-1998, 2000, 2001, 2002, 2003, 2004 Southern Illinois University Foundation, Carbondale, Evergreen Terrace Family Housing Phase III, 2000, 2002, 2003, 2004, 2005, 2006 Southern Illinois University Research Park, Inc., Carbondale, 2003, 2004, 2005, 2006 Southwestern Illinois Development Authority, 2000 , 2002 , 2004, 2006 Special Limited Scope Compliance Audit, 2006 State Appropriations to the Public School Teachers’ Pension and Retirement Fund of Chicago, 2003 (Special Limited Audit) State Board of Elections, 1999 , 2001, 2003 , 2005 State Board of Investment, 2003, 2004, 2005, 2006 State Employees’ Retirement System, 1999, 2000, 2001, 2002, 2003 and 2004 2004 , 2005, 2006 State Employee Travel Study, February 2006 State Police Merit Board, 2006 State Universities Civil Service System, 1999, 2003 , 2004 , 2005 State Universities Retirement System, 1999, 2000, 2002, 2003, 2004, 2005, 2006 Statewide Single Audit of Federal Funds 2000 Supreme Court, 1999, 2001, 2003, 2005 Teachers’ Retirement System of the State of Illinois, 1999, 2000, 2001 , 2002, 2003, 2004, 2004, 2005, 2006 University of Illinois Alumni Association, 1999 , 2000, 2002, 2003, 2004, 2005, 2006 University of Illinois, Annual Report Auxiliary Facilities System, 2005, 2006 University of Illinois Foundation, 1999 -1998 , 2000, 2002, 2003, 2004, 2005, 2006 University of Illinois, 2005, 2006 University of Illinois, HMO, Inc.,1999, 2000 University of Illinois, Illinois Ventures, LLC. 2002, 2003, 2004, 2005, 2006 University of Illinois, Prairieland Energy, Inc. 1999, 2000, 2002, 2003, 2004, 2005, 2006 University of Illinois, Research Park, LLC 2002, 2003, 2004, 2005, 2006 University of Illinois, Wolcott, Wood & Taylor, Inc. , 1999 through 2000, 2001 and 2002, 2003, 2004, 2005, 2006 Upper Illinois River Valley Development Authority, 2005, 2005 Village of Robbins’ Use of Municipal Economic Development Funds (Program Audit), 2000, 2001, year ended December 1, 2001, September 2003, 2004, July 2005 |