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.

 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, 2014
     Statewide Single Audit - Aging, 2010
     Department of Aging, 2010
Department of Agriculture:
     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:
    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 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 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:
     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:
     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, 2015
     Department of Healthcare and Family Services, 2015
 Department of Human Rights, 2007
 Department of Human Services:
    Statewide Single Audit - Department of Human Services, 2015
    Department of Human Services, 2015
    Department of Human Services - Lincoln Developmental Center, 2001
 Department of Insurance, 2014
 Department of Juvenile Justice, 2014
 Department of Labor, 2011
 Department of Lottery, 2013
 Department of Military Affairs, 2004
 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, 2014
     Statewide Single Audit - Department of Revenue, 2010
     Department of Revenue, 2012
     September 2010 Summary of Shared Services Center
 Department of State Police 
    Statewide Single Audit - Department of State Police, 2012 
    Department of State Police, 2014
 Department of Transportation:
    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, 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, 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 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, 2014
    Northeastern Illinois University, 2012
 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, 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, 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, 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.