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.

Attorney Registration & Disciplinary Commission, 2007, 2009
Board of Admissions to the Bar, 2009
Board of Examiners, 2005, 2007, 2009
Board of Higher Education, 2005, 2007, 2009
Capital Development Board, 2004, 2005, 2006, 2007, 2008, 2009
Chicago State University Foundation, 2006, 2007, 2008 
Chicago Technology Park Corporation, 2006, 2007, 2008, 2009
Chicago Transit Authority
    Employee Retirement Plan and Retiree Health Care Trust Annual Review, December 2008,
        2009
    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
Civil Service Commission, 2005, 2007
Commission of Government Forecasting and Accountability, 2005, 2007, 2009
Commission on Intergovernmental Cooperation, 2004 (final)
Court of Claims, 2007, 2009
Deaf and Hard of Hearing Commission, 2005, 2007, 2009
Decatur Metropolitan Exposition, Auditorium & Office Building Authority, 2006, 2007, 2008,
         2009, 2010
Department of Agriculture – Central Office, 2007, 2009 
    DuQuoin State Fair, 2007, 2009 
    Illinois State Fair, 2007, 2009 
    Illinois Grain Insurance, 2007
Department of Central Management Services;
Department of Central Management Services, Bureau of Communications 
    & Computer Services, 2006, 2007, 2008, 2009, 2010
Department of Central Management Services, Illinois State Employees’ 
    Deferred Compensation Plan, December 31, 2005-2006, 2006-2007, 2008, 2009
Department of Commerce & Economic Opportunity, 
     Performance Audit of the Coal Development Fund, February 2009
     Performance Audit of Payment to the Illinois Hispanic Chamber of Commerce by 
        State Agencies, August 2007
Department of Corrections:
   Correctional Facilities
      Big Muddy, 2004, 2006, 2008
      Centralia, 2004, 2006, 2008
       Danville, 2004, 2006, 2008
       Decatur, 2004, 2006, 2008
       Dwight, 2004, 2006, 2008
       Dixon, 2004, 2006, 2008
       East Moline, 2004, 2006, 2008
       Henry C. Hill, 2004, 2006, 2008
       Illinois River, 2004, 2006, 2008
       Illinois Youth CenterChicago, 2004, 2006, 2008
       Illinois Youth CenterHarrisburg, 2004, 2006, 2008
       Illinois Youth CenterJoliet, 2004, 2006, 2008
       Illinois Youth Center – Kewanee, 2004, 2006, 2008
       Illinois Youth CenterMurphysoboro, 2004, 2006, 2008
       Illinois Youth CenterPere Marquette, 2004, 2006, 2008
       Illinois Youth CenterSt. Charles, 2004, 2006, 2008
       Illinois Youth Center – Warrenville, 2004, 2006, 2008
       Jacksonville, 2004, 2006, 2008
       John A. Graham, 2004, 2006, 2008
       Lawrence, 2004, 2006, 2008
       Lincoln, 2004, 2006, 2008
       Logan, 2004, 2006, 2008
       Menard, 2004, 2006, 2008
       Pinckneyville, 2004, 2006, 2008
       Pontiac, 2004, 2006, 2008
       Robinson, 2004, 2006, 2008
       Shawnee, 2004, 2006, 2008
       Sheridan, 2004, 2006, 2008
       Southwestern, 2004, 2006, 2008 
       Stateville, 2004, 2008
       Tamms, 2004, 2006, 2008
       Taylorville, 2004, 2006, 2008
       Thomson, 2008
       Vandalia, 2004, 2006, 2008
       Western, 2004, 2006, 2008
Department of Corrections – Correctional Industries, 2004, 2006, 2007
Department of Employment Security, 2006, 2007
Department of Healthcare and Family Services – Community College Health
   Insurance Security Fund, 2007, 2008, 2009
Department of Healthcare and Family Services – Local Government Health 
   Insurance Fund, 2007, 2008, 2009
Department of Healthcare and Family Services – Teacher Health Insurance
   Security Fund, 2007, 2008, 2009
Department of Human Rights, 2007, 2009
Department of Human Services, Central Office, 2006
   Heartland Human Services, May 2009
   Mental Health & Developmental Centers: 
         Alton, 2007
         Andrew McFarland, 2007
         Ann Kiley 1999, 2001, 2003, 2005
         Chicago Read, 2007         
         Chester, 2007
         Clyde L. Choate, 2007
         Elisabeth Ludeman, 2007     
         Elgin, 2007 
         H. Douglas Singer, 2007           
         Illinois Center for Rehabilitation, 2007
         Illinois School for the Deaf, 2007 
         Illinois School for the Visually Impaired, 2007
         Jack Mabley, 2007
         Jacksonville, 2007         
         John J. Madden, 2007 
         Rushville Treatment and Detention Facility, 2007
         Shapiro Developmental Center, 2007 
         Tinley Park, 2007         
          Warren G. Murray, 2007 
          William W. Fox, 2007
          William A. Howe, 2007
          Tinley Park, 2007 
Department of Military Affairs, 2008
Department of Natural Resources, 2007, 2009
Department of Revenue, 2005, 2006
Department of State Police, 2008
Department of Veterans’ Affairs – Central Office, 2006 
      Veterans’ Homes
         Anna 2006, 2008
         LaSalle 2006, 2008
         Manteno 2006, 2008
         Quincy 2006, 2008
DryCleaner Environmental Response Trust Fund, 2005, 2006, 2007, 2008, 2009
DuPage Water Commission, 2006
East St. Louis  Advisory Authority, 2006, 2008
Eastern Illinois University, 2005, 2006, 2008, 2009
Eastern Illinois University, Alumni Association, Inc., 2005, 2006
Eastern Illinois University Foundation, 2005, 2006
Educational Labor Relations Board, 2007, 2009
Environmental Protection Agency, 2007, 2009
Environmental Protection Trust Fund Commission, 2006, 2008
Environmental Protection Agency – Water Revolving Fund, 2006 
Executive Ethics Commission, 2006, 2008
General Assembly, House of Representatives, 2005, 2007, 2009
General Assembly Retirement System of Illinois, 2006, 2007, 2008, 2009
General Assembly, Senate, 2005, 2007, 2009
Governor’s Commission on the Status of Women, 2004 (final)
Governors State University, 2006, 2007, 2008, 2009
Governors State University Alumni Association, 2006, 2007, 2008
Governors State University Foundation, 2006, 2007, 2008
Guardianship & Advocacy Commission, 2005, 2007, 2009
Historic Preservation Agency, 2006
Human Rights Commission, 2009
Illinois Arts Council, 2005, 2007, 2009
Illinois Arts Council & Foundation, 2005, 2007, 2009
Illinois Board of Admission to the Bar, 2007
Illinois Criminal Justice Information, 2007, 2009
Illinois Commerce Commission, 2007, 2008, 2009
    Limited Scope compliance examination – Wireless Emergency Telephone Act, 2009
Illinois Community College Board, 2006, 2008
Illinois Conservation Foundation, 2006, 2007, 2008, 2009
Illinois Council on Developmental Disabilities, 2005, 2007, 2009
Illinois Emergency Management Agency, 2007
Illinois Finance Authority, 2008, 2009
Illinois Grain Insurance Corporation, 2009
Illinois High School Association, 2007, 2009
Illinois Housing Development Authority, 2008 
Illinois Labor Relations Board, 2009
Illinois Law Enforcement Training & Standards Board, 2006
Illinois Literacy Foundation, 2007, 2009
Illinois Mathematics & Science Academy, 2006, 2007, 2008, 2009
Illinois School District Liquid Asset Fund Plus, May 2005, Management audit
Illinois State Board of Education, 2007, 2008, 2009
Illinois State Board of Investment, 2006, 2007, 2008, 2009
Illinois State University, 2005, 2006, 2007, 2008, 2009
Illinois State University Foundation, 2005, 2006, 2007 
Illinois Student Assistance Commission, 2006, 2008
Illinois Student Assistance Commission Designated Account Purchase Program, 2006, 2008
    2009
Illinois Student Assistance Commission Prepaid Tuition Program, 2006, 2007, 2008, 2009
Illinois Summer School for the Arts, Special Limited Scope, 2005, 2007
IMSA Fund for Advancement of Education, 2006, 2007, 2008, 2009
Joint Committee on Administrative Rules, 2006, 2008
Judicial Inquiry Board, 2004, 2006
Judges’ Retirement System of Illinois, 2006, 2007, 2008, 2009
Kankakee River Valley Area Airport Authority, 2005, 2006, 2007, 2008, 2009
Legislative Audit Commission, 2005, 2007, 2009
Legislative Ethics Commission, 2006, 2008
Legislative Information System, 2006, 2008
Legislative Inspector General, 2008
Legislative Printing Unit,  2005, 2007, 2009
Legislative Reference Bureau, 2005, 2007, 2009
Legislative Research Unit, 2005, 2007, 2009
Mass Transit Agencies of Northeastern Illinois, December 2009
Medical District Commission, 2006, 2007, 2008, 2009
Medical District Commission of Springfield, 2005, 2007
Metropolitan Pier & Exposition Authority, 2005, 2007, 2009
Mid-Illinois Medical District, 2009
Northeastern Illinois University, 2006, 2007, 2008, 2009
Northeastern Illinois University Foundation, 2006, 2007, 2008
Northern Illinois University, 2006, 2007, 2008, 2009
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
Office of Attorney General, 2006, 2008
Office of the Auditor General, 2005, 2007, 2009
Office of the Comptroller, Fiscal Officer Responsibilities, 2006, 2007, 2008, 2009
Office of the Comptroller, Nonfiscal Officer Responsibilities, 2006, 2008
Office of Executive Inspector General, 2007, 2009
Office of the Governor, 2007, 2009
Office of the Legislative Inspector General, 2006
Office of the Lieutenant Governor, 2007, 2009
Office of the Secretary of State, 2006, 2007, 2008, 2009
Office of the State’s Attorney Appellate Prosecutor, 2008
Office of the State Appellate Defender, 2006, 2008 
Office of the Treasurer, Bright Start College Savings Program, 2005, 2006, 2007, 2008, 2009
Office of the State Treasurer, Change Over Audis, July 1, 2006 through January 8, 2007
Office of the State Treasurer, Fiscal Officer Responsibilities, 2006, 2007, 2008, 2009
Office of the State Treasurer, Nonfiscal Officer Responsibilities, 2007, 2009
Office of the State Treasurer, The Illinois Funds, 2005, 2006, 2008, 2009
Pension Laws Commission, 2004, (final)
Petroleum Resources Board, 2006 
Pollution Control Board, 2006, 2008
Prisoner Review Board, 2004, 2006, 2008
Procurement Policy Board, 2008 
Property Tax Appeal Board, 2006, 2008
Public School Teachers’ Pension and Retirement Fund of Chicago, 2009
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
Alexander, Johnson, Pulaski and Union Counties #2, 2006, 2007, 2008, 2009
Bond, Fayette, and Effingham #3, 2005, 2006, 2007, 2008, 2009
Boone and Winnebago Counties #4, 2006, 2007, 2008, 2009 
Carroll, Jo Davies and Stephenson Counties #8, 2005, 2006, 2007, 2008, 2009 
Champaign and Ford Counties #9, 2006, 2007, 2008, 2009
Christian and Montgomery Counties #10, 2005, 2006, 2007, 2008, 2009 
Clark, Coles, Cumberland, Douglas, Edgar, Moultrie and Shelby Counties #11, 2005, 2006, 
    2007, 2008, 2009
Clay, Crawford, Jasper, Lawrence and Richland Counties #12, 2005, 2006, 2007, 2008, 2009
Clinton, Marion, and Washington Counties #13, 2005, 2006, 2007, 2008, 2009
Suburban Cook County # 14, 2005, 2006, 2007
DeKalb County #16, 2005, 2006, 2007, 2008, 2009
Dewitt, Livingston, McLean Counties #17, 2006, 2007, 2008, 2009
Dupage County #19, 2005, 2006, 2007, 2008 
Edwards, Gallatin, Hardin Pope, Saline, Wabash, Wayne and White Counties #20, 2006, 
     2007, 2008, 2009
Franklin and Williamson Counties, #21, 2007, 2008, 2009 
Fulton and Schuyler Counties #22, 2005, 2006, 2007, 2008, 2009
Grundy and Kendall Counties #24, 2006, 2007, 2008, 2009 
Hamilton and Jefferson Counties #25, 2006, 2007, 2008, 2009 
Hancock and McDonough Counties #26, 2004, 2006, 2007, 2008, 2009
Henderson, Mercer and Warren Counties #27, 2005, 2006, 2007, 2008, 2009
Bureau, Stark and Henry Counties #28, 2006, 2007, 2008, 2009 
Jackson and Perry  Counties #30, 2005, 2006, 2007, 2008, 2009
Kane County #31, 2005, 2006, 2007, 2008, 2009 
Iroquois, Kankakee Counties #32, 2006, 2007, 2008, 2009
Knox County #33, 2005, 2006, 2007, 2008, 2009
Lake County #34, 2006, 2007, 2008
LaSalle County #35, 2006, 2007, 2008, 2009
Logan, Mason and Menard Counties #38, 2006, 2007, 2008, 2009
Macon and Piatt Counties #39, 2006, 2007, 2008, 2009
Calhoun, Greene, Jersey and Macoupin Counties #40, 2006, 2007, 2008, 2009
Madison County #41, 2006, 2007, 2008, 2009
Marshall, Putnam and Woodford Counties #43, 2005. 2006, 2007, 2008, 2009
McHenry County #44, 2006, 2007, 2008, 2009 
Monroe and Randolph Counties #45, 2006, 2007, 2008, 2009 
Brown, Cass, Morgan and Scott Counties #46, 2006, 2008, 2009
Lee and Ogle Counties #47, 2006, 2007, 2008, 2009 
Peoria County #48 2006, 2008, 2009
Rock Island County #49, 2005, 2006, 2007, 2009
St. Clair County #50, 2005, 2006, 2007, 2008, 2009 
Sangamon County #51, 2005, 2006, 2007, 2008, 2009 
Tazewell County #53, 2005, 2006, 2007, 2008, 2009 
Vermillion County #54, 2005, 2006, 2007, 2008, 2009
Whiteside County #55, 2005, 2006, 2007, 2008, 2009
Will County #56, 2006, 2007, 2009 
North Cook, Intermediate Service Center #1, 2005, 2006, 2007, 2008, 2009
West Cook, Intermediate Service Center #2, 2006, 2007, 2008, 2009
South Cook, Intermediate Service Center #4, 2006. 2008, 2009 
Rend Lake Conservancy District, Management and Program Audit 2007
Sex Offender Management Board, 2006, 2008
Southeastern Illinois Economic Development Authority, 2006 thru 2009
Southern Illinois University, 2005, 2006, 2008, 2009
Southern Illinois University, Association of Alumni, Former Students and Friends, 2005, 2006,                    
     2008
Southern Illinois University Foundation at Carbondale, 2005, 2006, 2007, 2008 
Southern Illinois University Alumni Association at Edwardsville, 2005, 2006, 2008
Southern Illinois University at Edwardsville, 2006, 2007
Southern Illinois University at Edwardsville Foundation, 2005, 2006, 2007, 2008
Southern Illinois University, University Park at Edwardsville, Inc., 2005, 2006, 2007, 2008
Southern Illinois University, Physicians & Surgeons, Inc., 2005, 2006, 2007, 2008
Southern Illinois University at Carbondale, Association of Alumni, Former Students   
    And Friends, 2007
Southern Illinois University Foundation, Carbondale, Evergreen Terrace Family Housing 
Phase III, 2005, 2006
Southern Illinois University Research Park, Inc., Carbondale, 2005, 2006, 2007, 2008
Southwestern Illinois Development Authority, Special Limited Scope Compliance Audit, 2006,          
     2008
State Appropriations to the Public School Teachers’ Pension and Retirement Fund of 
   Chicago, 2007
State Board of Elections, 2005, 2007, 2009
State Board of Investment, 2006
State Employees’ Retirement System, 2006, 2007, 2008, 2009
State Employee Travel Study, February 2006
State Police Merit Board, 2006, 2008
State Toll Highway Authority, 2006, 2008, 2009
State Universities Civil Service System, 2005, 2007, 2009
State Universities Retirement System, 2006, 2007, 2008, 2009
State’s Attorneys Appellate Prosecutor, 2006
Supreme Court, 2007, 2009
Supreme Court Historic Preservation Commission, 2009
Teachers’ Retirement System of the State of Illinois, 2006, 2007, 2008, 2009
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
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
Village of Robbins’ Use of Municipal Economic Development Funds (Program Audit), 
     July 2007, December 2007, January 2010
Violence Prevention Authority, 2006, 2008
Western Illinois University, 2005, 2006, 2007, 2008, 2009
Western Illinois University Foundation, 2005, 2006, 2007, 2008
Workers’ Compensation Commission, 2007
Workers’ Compensation Commission Self-insurers Security Nonshared Propriety Fund, 2005 
      and 2006, 2007 and 2008
 
 
 
 
 
 
 
 
 
 
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