LEGISLATIVE AUDIT COMMISSION

Review of Audits

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Updated September 09, 2024


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.

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  Abraham Lincoln Presidential Library and Museum:

  Abraham Lincoln Presidential Library and Museum, 2019

  Historic Preservation Agency, 2014

  Historic Preservation Agency, 2010

 Chicago State University:

  Chicago State University, 2020

  Chicago State University, 2017

  Chicago State University, 2015

 Court of Claims:

  Court of Claims, 1999

 Department of Aging:

  Department on Aging, 2022

  Department on Aging, 2018

  Department on Aging, 2016

  Statewide Single Audit - Aging, 2016

  Department on Aging, 2014

  Statewide Single Audit - Aging, 2010

  Department of Aging, 2010

 Department of Agriculture:

  Department of Agriculture, 2019

  Department of Agriculture, 2017

  Department of Agriculture, 2015

  Department of Agriculture, Illinois State Fair 2005

  Department of Agriculture, DuQuoin State Fair 2005

  Department of Agriculture, Illinois Grain Insurance 2003

 Department of Central Management Services:

  Central Management Services, 2021

  Central Management Services, 2015

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

  Statewide Single Audit - Department of Central Management Services, 2009

  Central Management Services - Administration of the State's Space Utilization Program, 2004

 Department of Children & Family Services:

  Department of Children and Family Services, 2020

  Department of Children and Family Services, Financial Audit, 2020

  Investigations of Abuse and Neglect, 2019

  Department of Children and Family Services, 2018

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

  Department of Children and Family Services, 2016

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

  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 Commerce and Comminity Affairs:

  Department of Commerce and Community Affairs, 2002

 Department of Commerce and Economic Opportunity:

  Department of Commerce and Economic Opportunity, 2023

  Department of Commerce and Economic Opportunity, 2022

  Statewide Single Audit 2018

  Department of Commerce and Economic Opportunity, 2018

  Statewide Single Audit 2014

  Department of Commerce and Economic Opportunity, 2014

  Statewide Single Audit 2008

  Department of Commerce and Economic Opportunity, 2008

 Department of Corrections:

  Department of Corrections, 2020

  Department of Corrections, 2018

  Department of Corrections 2016

  Department of Corrections 2013 & 2014

  Department of Corrections - Correctional Industries, 2012

  Department of Corrections, 2012

  Department of Corrections 2010

  Department of Corrections - General Office, 2008

  Department of Corrections - Vienna Correctional Center, 2008

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

  Depertment of Corrections - Stateville Correctional Center, 2006

  Department of Corrections - Dixon Correctional Center, 2000

 Department of Employment Security:

  Department of Employment Security, 2021

  Statewide Single Audit - Department of Employment Security, 2021

  Department of Employment Security, 2019

  Statewide Single Audit – Department of Employment Security, 2019

  Department of Employment Security, 2011

  Statewide Single Audit - Department of Employment Security, 2011

 Department of Financial and Professional Regulation:

  Department of Financial and Professional Regulation, 2020

  Department of Financial and Professional Regulation, 2014

  Department of Financial and Professional Regulation, 2012

  Program Audit-Disciplining of Physicians 2006

  Office of Banks & Real Estate, 2004

 Department of Healthcare and Family Services:

  Department of Healthcare and Family Services, 2021

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

  Statewide Single Audit - Department of Healthcare and Family Services, 2015

  Department of Healthcare and Family Services, 2015

 Department of Human Rights:

  Department of Human Rights, 2021

  Department of Human Rights, 2007

 Department of Human Services:

  Department of Human Services – Illinois Prescription Monitoring Program, 2021

  Department of Human Services, 2020

  Department of Human Services, 2019

  Statewide Single Audit - Department of Human Services, 2017

  Department of Human Services, 2017

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

  Statewide Single Audit - Department of Human Services, 2015

  Department of Human Services, 2015

  Department of Human Services - Lincoln Developmental Center, 2001

 Department of Innovation and Technology:

  Department of Innovation and Technology, 2022

  Department of Innovation and Technology, 2018

 Department of Insurance:

  Department of Insurance, 2018

  Department of Insurance, 2014

 Department of Juvenile Justice:

  Department of Juvenile Justice, 2022

  Department of Juvenile Justice, 2020

  Department of Juvenile Justice, 2016

  Department of Juvenile Justice, 2014

 Department of Labor:

  Department of Labor, 2021 

  Department of Labor, 2017 

  Department of Labor, 2015

  Department of Labor, 2011

 Department of Lottery:

  Department of Lottery, 2020

  Department of Lottery, 2019

  Department of Lottery, 2015

  Department of Lottery, 2013

 Department of Military Affairs:

  Department of Military Affairs, 2004

 Department of Natural Resources:

  Department of Natural Resources, 2020

  Department of Natural Resources, 2016

  Department of Natural Resources, 2014

 Department of Public Aid:

  Financial Audit and Compliance Examination, 2005

  Statewide Single Audit - Department of Public Aid, 2005

  Statewide Single Audit - Department of Public Aid, 2000

 Department of Public Health:

  Department of Public Health, 2021

  Department of Public Health, 2017

  Department of Public Health, 2015

  Statewide Single Audit - Department of Public Health, 2015

  Statewide Single Audit - Department of Public Health, 2011

  Department of Public Health, 2003

 Department of Revenue:

  Department of Revenue, 2016

  Department of Revenue, 2014

  Department of Revenue, 2012

  Statewide Single Audit - Department of Revenue, 2010

 Department of Transportation:

  Statewide Single Audit - Department of Transportation, 2016

  Department of Transportation, 2016

  Statewide Single Audit - Department of Transportation, 2013

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

  Department of Transportation, 2010

  Department of Transportation, Aeronautics Operations, 2007

 Department of Veterans' Affairs:

  Department of Veterans' Affairs, 2022

  Department of Veterans' Affairs, 2018

  Department of Veterans' Affairs, 2016

  Department of Veterans' Affairs, 2012

 Eastern Illinois University:

  Eastern Illinois University, 2012

 Emergency Management Agency:

  Department of Nuclear Safety, 2003

  Emergency Management Agency, 2013

  Statewide Single Audit - Emergency Management Agency, 2011

 Environmental Protection Agency:

  Environmental Protection Agency, 2010

 Federal Grant Programs:

  Statewide Single Audit, 2019

  Statewide Single Audit, 2018

  Statewide Single Audit, 2017

  Statewide Single Audit, 2016

  Statewide Single Audit, 2013

  Statewide Single Audit, 2012

  Statewide Single Audit, 2010

  Statewide Single Audit, 2009

  Statewide Single Audit, 2008

  Statewide Single Audit - Board of Education, 2005

  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

 Governors State University:

  Governors State University, 2023

  Governors State University, 2022

  Governors State University, 2018

  Governors State University, 2011

 Governor's Office of Management and Budget:

  Governor's Office of Management and Budget, 2009

 Guardianship and Advocacy Commission:

  Guardianship and Advocacy Commission - Complaince Examination, 2019

 Illinois Commerce Commission:

  Illinois Commerce Commission, 2005

 Illinois Communite College Board:

  Illinois Community College Board, 2012

 Illinois Criminal Justice Information Authority:

  Illinois Criminal Justice Information Authority Compliance Examination, 2021

  Statewide Single Audit - Illinois Criminal Justice Information, 2021

  Law Enforcement Training and Standards Board, 2010

 Illinois Finance Authority: 

  Finance Authority, 2013

 Illinois Gaming Board: 

  Illinois Gaming Board, 2014

  Illinois Gaming Board, 2012

 Illinois Housing Development Authority:

  Housing Development Authority, 2015

  Housing Development Authority, 2014

  Housing Development Authority, 2012

 Illinois Law Enforcement Training and Standards Board: 

  Illinois Law Enforcement Training and Standards Board, 2022

  Illinois Law Enforcement Training and Standards Board, 2010

 Illinois Liquor Control Commission: 

  Illinois Liquor Control Commission, 2021

 Illinois Prisoner Review Board: 

  Prisoner Review Board, 2020

 Illinois Procurement Board: 

  Illinois Procurement Policy Board, 2006

 Illinois Property Tax Appeal Board: 

  Property Tax Appeal Board, 2020

  Property Tax Appeal Board, 2000

 Illinois Power Agency: 

  Illinois Power Agency, 2013

 Illinois Racing Board:

  Illinois Racing Board, 2016

  Illinois Racing Board, 2014

  Illinois Racing Board, 2012

 Illinois Secretary of State: 

  Secretary of State, 2011

 Illinois State Police: 

  Department of State Police, 2020

  Department of State Police, 2016

  Department of State Police, 2014

  Statewide Single Audit - Department of State Police, 2012 

 Illinois State Police Merit Board:

  Illinois State Police Merit Board, 2020

 Illinois State Board of Education:

  State Board of Education, 2020

  State Board of Education, 2012

 Illinois State University: 

  Illinois State University, 2003

 Illinois State Toll Highway Authority: 

  Illinois State Toll Highway Authority - Financial Audit and Compliance Examination, 2007

  Illinois State Toll Highway Authority - Financial Audit and Compliance Examination, 2005

 Illinois State Treasurer's: 

  State Treasurer's - Nonfiscal Officer Responsibilities, 2001

 Illinois Student Assistance Commission:

  Illinois Student Assistance Commission, 2012

  Statewide Single Audit - Illinois Student Assistance Commission, 2012

 Illinois Workers Compensation Commission: 

  Workers Compensation Commission, 2021

  Workers Compensation Commission, 2013

  Group Workers' Compensation Self-Insured Pools, 2003

 Judicial Inquiry Board: 

  Judicial Inquiry Board, 2008

 Management Audits:

  Medical District Commission, 2004

 Northeastern Illinois University:

  Northeastern Illinois University, 2020

  Northeastern Illinois University, 2018 

  Northeastern Illinois University, 2016

  Northeastern Illinois University, 2014

  Northeastern Illinois University, 2012

 Northern Illinois University:

  Northern Illinois University, 2020

  Northern Illinois University, 2017

  Northern Illinois University, 1999

 Office of the Comptroller:

  Office of the Comptroller, Nonfiscal Officer Responsibilities, 2000

 Office of the Inspector General:

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

 Office of the State Fire Marshal:

  Office of State Fire Marshal, 2020

  Office of State Fire Marshal, 2012

 Other:

  Administration of Pharmacy Benefit Managers, Performance Audit, 2023

  Department of Children & Family Services – Child Safety and Well-Being, Performance Audit, 2022

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

  Department of Human Services, Kenwood Oakland Community Organization, 2017

  Department of Veterans' Affairs - State's Response to COVID-19 Outbreak at the LaSalle Veterans' Home, 2022

  East St. Louis Financial Advisory Authority, 2010

  Illinois Industrial Commission, 2003

  Illinois Health Facilities Planning Board 2001

  Management Audit – Firearm Owner’s Identification Card and Concealed Carry License Programs, 2021

  Management Audit of DCFS' Search for Missing Children 2014

  Management Audit of Management Positions in the Executive Branch, 2013

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

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

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

  Management Audit - State's Financial Reporting System, 2011

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

  Management Audit - CMS' 2008 Joint Procurements of Bulk Rock Salt, 2009

  Management Audit - Pilsen-Little Village Community Mental Health Center, 2008

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

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

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

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

  Management Audit - Illinois Environmental Protection Agency's, 2001

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

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

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

  Managemwent Audit - Pilsen-Little Village Community Mental Health Center - Updated Responses, 1999

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

  Medicaid Eligibiity Determinations for Long-Term Care, 2020

  Performance Audit of the Illinois Department of Unemployment Security, 2023

  Preformance Audit of Medicaid Eligibility Determinations for Long Term Care, 2022

  Performances Audit Of The State's Leasing Decision, 2020

  Performance Audit of Medicaid Managed Care Organization, 2018

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

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

  Performance Audit of the Placement of Children, 2016

  Performance Audit - State Moneys Provided - Illinois Violence Prevention Authority - Neighborhood Recovery Initiative, 2014

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

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

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

  Program Audit of the Covering ALL KIDS Health Insurance Program, 2011

  Rend Lake Conservancy District - Management & Program Audit, 2004 

  Rend Lake Conservancy District - Financial Audit, 2004 

  Summary of Shared Services Center, 2010

 Regional Offices of Education Audits:

  State Board of Education - Regional Offices of Education, 2001

  Roe #44 McHenry County - Regional Office of Education, 2019

  Roe #4 Boone/Winnebago Counties - Regional Office of Education, 2017

  Roe #14 Suburban Cook County - Regional Office of Education, 2008

  Roe #21 Franklin/Williamson Counties - Regional Office of Education, 2006

  Roe #17 DeWitt, Livingston & Mclean Counties - Regional Office of Education, 2004

  Roe #13 Clinton, Marion & Washington Counties - Regional Office of Education, 2002

  Roe #9 Champaign and Ford Counties - Regional Office of Education, 2002

  Roe #3 Bond, Fayetter & Effingham Counties - Regional Office of Education, 2002

  Roe #21 Franklin/Williamson Counties - Regional Office of Education, 2002

 Roseland Community Medical District Commission:

  Roseland, 2020

 Southern Illinois University:

  Southern Illinois University, 2022

  Southern Illinois University, 2013

 Teachers Academy for Mathematics and Science:

  Financial and Management Audit - Teachers Academy for Mathematics and Science, 2003

 Teachers' Retirement System of the State of Illinois:

  Teachers' Retirement System, 2005

 University of Illinois:

  University of Illinois, 2018

  University of Illinois, 2016

  University of Illinois, 2013

  University of Illinois, Board of Trustees, 2012

  University of Illinois, Resolution No. 139 - Board of Trustees, 2010

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.