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.

Arts Council, 2013
Arts Council Foundation, 2013 
Attorney General, 2012
Attorney Registration & Disciplinary Commission, 2007, 2009, 2011, 2013, 2015, 2017
Board of Admissions to the Bar, 2009, 2011
Board of Examiners, 2005, 2007, 2009, 2012, 2013, 2015, 2017
Board of Higher Education, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Capital Development Board, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,                2014, 2015, 2016
Chicago State University, 2006, 2007, 2008, 2010, 2011, 2012 
Chicago Technology Park Corporation, 2006, 2007, 2008, 2009
Chicago Transit Authority
    Employee Retirement Plan and Retiree Health Care Trust Annual Review, December                       2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018
    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, 2011
       Retirement Plan, 2010, 2011, 2013, 2014, 2015, 2016, 2017, 2018             
Civil Service Commission, 2005, 2007, 2011, 2013, 2014, 2015, 2017
Commission of Government Forecasting and Accountability, 2005, 2007, 2009, 2011, 2013,                2015, 2017
Commission on Intergovernmental Cooperation, 2004 (final)
Court of Claims, 2007, 2009, 2011, 2013, 2015, 2017
Deaf and Hard of Hearing Commission, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Decatur Metropolitan Exposition, Auditorium & Office Building Authority, 2006, 2007, 2008,
               2009, 2010, 2013, 2014, 2015, 2016, 2018
Department on Aging , 2010, 2012, 2012
Department on Aging’s, Community Care Program Reform Implementation Report, 2014
Department of Agriculture – Central Office, 2007, 2009, 2011 
    DuQuoin State Fair, 2007, 2009, 2011, 2013, 2015, 2017 
    Illinois State Fair, 2007, 2009, 2011, 2013, 2015, 2017 
    Illinois Grain Insurance, 2007, 2011
Department of Central Management Services 2010, 2011, 2012, 2014, 2016, 2017
Department of Central Management Services, Bureau of Communications 
    & Computer Services, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015
 
 
Department of Central Management Services, Illinois State Employees’ 
    Deferred Compensation Plan, December 31, 2005-2006, 2006-2007, 2008, 2009, 2010,                2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018
Department of Central Management Services, Performance Audit – of the State Vehicle Fleet
               November 2011
Department of Central Management Services – Community College Health Insurance                Security Fund, 2014, 2015, 2016, 2017, 2018
Department of Central Management Services – Local Government Health Insurance Reserve                Fund, 2013, 2014, 2015, 2016, 2017, 2018
Department of Central Management Services, - Teacher Health Insurance Security Fund,                2013, 2014, 2015, 2016, 2017, 2018
Department of Central Management – University Benefits Schedules Examination, 2016,                2017, 2018
Department of Central Management Service, State Employees Group Insurance Program Report on the Allocation of Other Post Employment Benefit Amounts, 2016, 2017, 2018
Department of Children and Family Services, 2010, 2011, 2012
Department of Commerce & Economic Opportunity – Central Office, 2010, 2011, 2012
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 Center – Murphysboro, 2004, 2006, 2008
       Illinois Youth Center – Pere 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 
       Statesville, 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, 2010, 2014
Department of Employment Security, 2006, 2007, 2010, 2011, 2012, 2013, 2014, 2015, 
               2016, 2017
Department of Financial & Professional Regulation, 2010, 2012, 2016
Department of Healthcare and Family Services, 2010, 2011, 2012, 2014
Department of Healthcare and Family Services – Community College Health
   Insurance Security Fund, 2007, 2008, 2009, 2010, 2011, 2012
Department of Healthcare and Family Services – Local Government Health 
   Insurance Fund, 2007, 2008, 2009, 2011, 2012
Department of Healthcare and Family Services – Teacher Health Insurance
   Security Fund, 2007, 2008, 2009, 2010, 2011, 2012
Department of Healthcare and Family Services – Review of the Expedited Long Term Care 
               Eligibility Determination and Enrollment System, July, 2014
Department of Healthcare and Family Services’ – Smart Act Implementation Report as of
               March 1, 2013
Department of Human Rights, 2007, 2009, 2011, 2013, 2015, 2017
Department of Human Services, Central Office, 2006, 2008, 2010, 2011, 2014
Department of Human Services, Office of the Inspector General – Program Audit, 2010
Department of Human Services’ Forensic Patient Transport Procedures, August 2016
      Mental Health & Developmental Centers: 
         Alton, 2007, 2010
         Andrew McFarland, 2007
         Ann Kiley 1999, 2001, 2003, 2005
         Chicago Read, 2007         
         Chester, 2007, 2010
         Clyde L. Choate, 2007, 2010
         Elisabeth Ludeman, 2007, 2010     
         Elgin, 2007, 2010
         Fox, 2010                    
         H. Douglas Singer, 2007           
         Howe, 2010
         Illinois Center for Rehabilitation, 2007, 2010
         Illinois School for the Deaf, 2007, 2010 
         Illinois School for the Visually Impaired, 2007, 2010
         Jack Mabley, 2007
         Jacksonville, 2007, 2010         
         John J. Madden, 2007 
         Kiley, 2010
               Mabley, 2010
               McFadden, 2010
               McFarland, 2010
               Murray, 2010
               Rushville Treatment and Detention Facility, 2007, 2010
                Shapiro Developmental Center, 2007 
               Singer, 2010
         Tinley Park, 2007, 2010         
         Warren G. Murray, 2007 
         William W. Fox, 2007
         William A. Howe, 2007
         Tinley Park, 2007 
Department of Insurance, 2010, 2012, 2016
Department of Juvenile Justice, 2010, 2011
Department of Labor, 2010, 2011, 2012
Department of Lottery, 2012, 2016, 2017
Department of Military Affairs, 2008, 2012, 2016
Department of Natural Resources, 2007, 2009, , 2010, 2012, 2013, 2015
Department of Natural Resources, Capital Assets Account, 2011
Department of Public Health, 2010, 2011
Department of Revenue, 2005, 2006, 2010, 2011, 2013
Department of State Police, 2008, 2010, 2012
Department of Transportation, 2010, 2011, 2012 (financial)
Department of Veterans’ Affairs – Central Office, 2006, 2008, 2010 
      Veterans’ Homes
         Anna 2006, 2008
         LaSalle 2006, 2008
         Manteno 2006, 2008
         Quincy 2006, 2008
DryCleaner Environmental Response Trust Fund, 2005, 2006, 2007, 2008, 2009, 2011,                2010, 2012, 2013, 2014, 2015, 2016, 2017, 2018
DuPage Water Commission, 2006
East St. Louis  Advisory Authority, 2006, 2008, 2010, 2012
Eastern Illinois University, 2005, 2006, 2008, 2009, 2010, 2011, 2013, 2014, 2015, 2016,                2017, 2018
Eastern Illinois University, Alumni Association, Inc., 2005, 2006
Eastern Illinois University Foundation, 2005, 2006
Educational Labor Relations Board, 2007, 2009, 2011, 2012, 2015, 2017
Emergency Management Agency. 2011
Environmental Protection Agency, 2007, 2009, 2010, 2012, 2016, 2018
Environmental Protection Trust Fund Commission, 2006, 2008, 2010, 2012, 2014, 2016
Environmental Protection Agency – Water Revolving Fund, 2006, 2011, 2013, 2014, 2015,                2016 
Executive Ethics Commission, 2006, 2008, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017
Executive Inspector General, 2012
Gaming Board, 2010, 2012
General Assembly, House of Representatives, 2005, 2007, 2009, 2011, 2012, 2013, 2015,                 2017
General Assembly Retirement System of Illinois, 2006, 2007, 2008, 2009, 2010, 2011, 2012                2013, 2014, 2015, 2016, 2017, 2018
General Assembly, Senate, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Governor’s Office of Management and Budget, 2010, 2011, 2012, 2013, 2015, 2017
Governor’s Commission on the Status of Women, 2004 (final)
Governors State University, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2017
Governors State University Alumni Association, 2006, 2007, 2008
Governors State University Foundation, 2006, 2007, 2008
Guardianship & Advocacy Commission, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Health Facilities and Services Review Board, May 2014
Historic Preservation Agency, 2006, 2011, 2012
Human Rights Commission, 2009, 2011, 2013, 2015, 2016, 2017
Illinois Arts Council, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Illinois Arts Foundation, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Illinois Board of Admission to the Bar, 2007, 2011, 2015, 2017
Illinois Board of Examiners to the Bar, September 30, 2013
Illinois Criminal Justice Information, 2007, 2009, 2011, 2013, 2015
Illinois Commerce Commission, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2015, 2017
    Limited Scope compliance examination – Wireless Emergency Telephone Act, 2009,                 2011, 2012, 2014, 2015
Illinois Community College Board, 2006, 2008, 2010, 2012, 2014, 2016
Illinois Conservation Foundation, 2006, 2007, 2008, 2009, , 2010, 2011, 2012, 2013, 
               2014, 2015, 2016, 2017, 2018
Illinois Council on Developmental Disabilities, 2005, 2007, 2009, 2011, 2015, 2017
Illinois Emergency Management Agency, 2007, 2011, 2015, 2017
Illinois Finance Authority, 2008, 2009, 2010, 2012, 2013, 2014, 2015, 2016, 2017
Illinois Gaming Board, 2011, 2012, 2016
Illinois Gaming Board, Fund 129 – State Gaming Fund, 2015
Illinois Grain Insurance Corporation, 2009, 2010, 2011, 2013, 2015, 2017
Illinois Health Information Exchange Authority, 2014, 2016
Illinois High School Association, 2007, 2009
Illinois Housing Development Authority, 2008, 2010, 2011, 2012, 2013, 2016, 2017 
Illinois Independent Tax Tribunal, 2013, 2015, 2017
Illinois International Port District, July 2013
Illinois Labor Relations Board, 2009, 2011, 2013, 2015, 2017
Illinois Law Enforcement Training & Standards Board, 2006, 2008, 2010
Illinois Literacy Foundation, 2007, 2009, 2011, 2013, 2015, 2017
Illinois Mathematics & Science Academy, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,                2014, 2015, 2016, 2017, 2018
Illinois Power Agency, 2010, 2012, 2014, 2015,2016
Illinois Racing Board, 2010
Illinois School District Liquid Asset Fund Plus, May 2005, Management audit
Illinois State Board of Education, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015,                2016
Illinois State Board of Elections, 2011, 2012, 2015
Illinois State Board of Investment, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014,                2015, 2016, 2017, 2018
Illinois State University, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014, 2015, 2016,                2017
Illinois State University Foundation, 2005, 2006, 2007 
Illinois Student Assistance Commission, 2006, 2008, 2010, 2012, 2014, 2015, 2016, 2017,                2018
Illinois Student Assistance Commission Designated Account Purchase Program, 2006, 2008
                2009, 2014, 2015
Illinois Student Assistance Commission Prepaid Tuition Program, 2006, 2007, 2008, 2009,                2015, 2016, 2017, 2018
Illinois Student Assistance Commission, Golden Apple Scholars of Illinois Program, 2015,                2016
Illinois Summer School for the Arts, Special Limited Scope, 2005, 2007
Illinois State Toll Highway Authority, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017
Illinois Violence Prevention Agency, 2010, 2012, 2013 (Final)
IMSA Fund for Advancement of Education, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014,                2015, 2016, 2017, 2018
Joint Committee on Administrative Rules, 2006, 2008, 2010, 2012, 2014, 2016
Judicial Inquiry Board, 2004, 2006, 2010, 2011, 2012, 2014, 2016, 2018
Judges’ Retirement System of Illinois, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 
               2014, 2015, 2016, 2017, 2018
Kankakee River Valley Area Airport Authority, 2005, 2006, 2007, 2008, 2009, 2010, 2011,                2012
Law Enforcement and Standards Board, 2010, 2012, 2014, 2016
Law Enforcement Training and Standards Board’s Use of Moneys Appropriated from
               The Death Surcharge Fund, April 2014
Legislative Audit Commission, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Legislative Ethics Commission, 2006, 2008, 2010, 2012, 2014, 2016
Legislative Information System, 2006, 2008, 2012, 2014, 2016, 2018
Legislative Inspector General, 2008, 2012
Legislative Printing Unit,  2005, 2007, 2009, 2011, 2013, 2015, 2017
Legislative Reference Bureau, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Legislative Research Unit, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Mass Transit Agencies of Northeastern Illinois, December 2009
Medical District Commission, 2006, 2007, 2008, 2009, 2010, 2011, 2012
Medical District Commission of Springfield, 2005, 2007
Metro East Police District Commission, 2014
Metropolitan Pier & Exposition Authority, 2005, 2007, 2009, 2011, 2013, 2015, 2017
Mid-America Medical District, 2009, 2010, 2011, 2012, 2013, 2014
Mid-Illinois Medical District Commission, 2011, 2015, 2017
Northeastern Illinois University, 2006, 2007, 2008, 2009, 2010, 2012, 2013, 2015, 2017
Northeastern Illinois University Foundation, 2006, 2007, 2008
Northern Illinois University, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015,                2016
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, 2011, 2013, 2015, 2017
Office of Attorney General, 2006, 2008 2010, 2012, 2014, 2016, 2018
Office of the Auditor General, 2005, 2007, 2009, 2011, 2013, 2015
Office of the Comptroller
Office of the Comptroller, Fiscal Officer Responsibilities, 2006, 2007, 2008, 2009, 2010, 
               2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018
Office of the Comptroller, Nonfiscal Officer Responsibilities, 2006, 2008, 2010, 2011, 2012,                2016, 2018
Office of Executive Inspector General, 2007, 2009, 2011, 2013, 2015, 2015
Office of the Governor, 2007, 2009, 2011, 2013, 2015, 2017
Office of the Legislative Inspector General, 2006, 2008, 2010, 2013, 2014, 2016
Office of the Lieutenant Governor, 2007, 2009, 2011, 2013, 2015, 2017
Office of the Secretary of State, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2017
Office of the State’s Attorney Appellate Prosecutor, 2008, 2010, 2012, 2014, 2016, 2018
Office of the State Appellate Defender, 2006, 2008, 2010, 2012, 2012, 2014, 2016, 2018
Office of State Fire Marshal 2010, 2012, 2014, 2016
Office of the State Treasurer, 2011, 2012
Office of the Treasurer, Bright Start College Savings Program, 2005, 2006, 2007, 2008, 
               2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018
Office of the State Treasurer, Change Over Audis, July 1, 2006 through January 8, 2007,                2010, 2014, 2015
Office of the State Treasurer, Fiscal Officer Responsibilities, 2006, 2007, 2008, 2009, 2010,                2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018
Office of the State Treasurer, Nonfiscal Officer Responsibilities, 2007, 2009, 2011, 2012,                2015, 2016, 2017
Office of the State Treasurer, The Illinois Funds, 2005, 2006, 2008, 2009, 2010, 2011, 2012
               2013, 2014, 2015, 2016, 2017, 2018
Office of the State Treasurer, Illinois Achieving a Better Life Experience Program, 2017                2018
Pension Laws Commission, 2004, (final)
Petroleum Resources Board, 2006 
Pollution Control Board, 2006, 2008, 2010, 2012, 2014, 2016, 2018
Prisoner Review Board, 2004, 2006, 2008, 2010, 2012, 2014, 2016
Procurement Policy Board, 2008, 2010, 2012, 2014, 2016, 2018 
Property Tax Appeal Board, 2006, 2008, 2010, 2012, 2014, 2016
Public School Teachers’ Pension and Retirement Fund of Chicago, 2009, 2011, 2012, 2015,                2017
Railsplitter Tobacco Settlement Authority, 2012, 2014, 2016, 2018
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, 2010, 2011, 2012, 2013, 2014, 
               2015, 2016, 2017, 2018
Alexander, Johnson, Pulaski and Union Counties #2, 2006, 2007, 2008, 2009, 2010, 2011,                2012, 2013, 2014, 2015
Bond, Fayette, and Effingham #3, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,                2014, 2015, 2016, 2017, 2018
Boone and Winnebago Counties #4, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 
               2014, 2015
Carroll, Jo Davies and Stephenson Counties #8, 2005, 2006, 2007, 2008, 2009, 2011, 2012, 
               2013, 2014, 2015, 2016, 2017
Champaign and Ford Counties #9, 2006, 2007, 2008, 2009, 2010, 2012, 2013, 2014, 2015,                2017, 2018
Christian and Montgomery Counties #10, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012,                2013, 2014, 2015
Clark, Coles, Cumberland, Douglas, Edgar, Moultrie and Shelby Counties #11, 2005, 2006, 
                2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018
Clay, Crawford, Jasper, Lawrence and Richland Counties #12, 2005, 2006, 2007, 2008,                2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018
Clinton, Marion, and Washington Counties #13, 2005, 2006, 2007, 2008, 2009, 2010, 2011,                2012, 2013, 2014, 2015
Suburban Cook County # 14, 2005, 2006, 2007, 2010
DeKalb County #16, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2014, 2015, 2016,                2017
Dewitt, Livingston, McLean Counties #17, 2006, 2007, 2008, 2009, 2011, 2013, 2014, 2015, 
               2016, 2017, 2018
Dupage County #19, 2005, 2006, 2007, 2008, 2010, 2011, 2012, 2013, 2014, 2015, 2016 
Edwards, Gallatin, Hardin Pope, Saline, Wabash, Wayne and White Counties #20, 2006, 
                2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018
Franklin and Williamson Counties, #21, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014,                2015, 2016, 2017 
Fulton and Schuyler Counties #22, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,                2014, 2015
Grundy and Kendall Counties #24, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014,                2015, 2016, 2017 
Hamilton and Jefferson Counties #25, 2006, 2007, 2008, 2009, 2010, 2011, 2013, 2014, 
               2015
Hancock and McDonough Counties #26, 2004, 2006, 2007, 2008, 2009, 2011, 2012, 2013,                2014, 2015, 2016, 2017
Henderson, Mercer and Warren Counties #27, 2005, 2006, 2007, 2008, 2009, 2010, 2011,                2012, 2013, 2014, 2015
Bureau, Henry and Stark Counties #28, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,                2014, 2015, 2016, 2017 
Jackson and Perry  Counties #30, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,                2014, 2015, 2016
Kane County #31, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012 , 2013, 2014, 2015, 
               2016, 2017, 2018
Iroquois, Kankakee Counties #32, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014,                2015, 2016, 2017, 2018
Knox County #33, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 
               2016, 2017
Lake County #34, 2006, 2007, 2008,2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016 
LaSalle County #35, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016,                2017, 2018
Logan, Mason and Menard Counties #38, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,                2014, 2015, 2018
Macon and Piatt Counties #39, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 
               2015, 2016, 2017, 2018
Calhoun, Greene, Jersey and Macoupin Counties #40, 2006, 2007, 2008, 2009, 2010, 2011,                2012, 2013, 2014, 2015, 2016, 2017
Madison County #41, 2006, 2007, 2008, 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017
Marshall, Putnam and Woodford Counties #43, 2005. 2006, 2007, 2008, 2009, 2011, 2012,                2013, 2014, 2015
McHenry County #44, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016,                2017
Monroe and Randolph Counties #45, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014,                2015 , 2016, 2017, 2018
Brown, Cass, Morgan and Scott Counties #46, 2006, 2008, 2009, 2010, 2011, 2012, 2013,                2014, 2015
Lee and Ogle Counties #47, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015,                2016
Peoria County #48 2006, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018
Rock Island County #49, 2005, 2006, 2007, 2009, 2011, 2012, 2013, 2014, 2016, 2017, 2018
St. Clair County #50, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015,                2016, 2017, 2018
Sangamon County #51, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015 
Tazewell County #53, 2005, 2006, 2007, 2008, 2009, 2010, 2012, 2013, 2014, 2015, 2016,                2017, 2018
Vermillion County #54, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 
               2015, 2016, 2017
Whiteside County #55, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015
Will County #56, 2006, 2007, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017 
North Cook, Intermediate Service Center #1, 2005, 2006, 2007, 2008, 2009, 2010, 2011,                2012, 2014, 2015, 2016, 2017
West Cook, Intermediate Service Center #2, 2006, 2007, 2008, 2009, 2010, 2011, 2012,                2014, 2015
South Cook, Intermediate Service Center #4, 2006, 2008, 2009, 2010, 2012, 2013, 2014,                2015, 2016, 2017 
Rend Lake Conservancy District, Management and Program Audit 2007
Sex Offender Management Board, 2006, 2008, 2012, 2014, 2016, 2018
Southeastern Illinois Economic Development Authority, 2006 thru 2009
Southern Illinois University, 2005, 2006, 2008, 2009, 2010, 2011, 2012, 2014, 2015
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, Housing and Auxiliary Facilities System and Medical
               Facilities System 
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, 2012, 2014, 2016, 2018
State’s Actuary Report, The Actuarial Assumptions and Valuations of the Five State Funded
               Retirement System, 2012, 2013, 2014, 2016, , 20182017
State Appropriations to the Public School Teachers’ Pension and Retirement Fund of 
               Chicago, 2007, 2013
State Board of Elections, 2005, 2007, 2009, 2013, 2017
State Board of Investment, 2006
State Charter School Commission, for the period of November 1, 2011 through January 24,                2013 (Final Examination)
State Employees’ Retirement System, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,                2014, 2015, 2016, 2017
State Employees’ Retirement System Pension Schedules, 2013, 2014, 2015, 2016, 2017
State Employee Travel Study, February 2006
State Police Merit Board, 2006, 2008, 2010, 2012, 2014, 2016, 2018
State’s Procurement of Inmate Telephone Service Vendors, August 2014
State Toll Highway Authority, 2006, 2008, 2009, 2011, 2012
State Universities Civil Service System, 2005, 2007, 2009, 2010, 2013, 2015, 2017
State Universities Retirement System, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,                2014, 2015, 2016, 2017, 2018
State Universities Retirement System, Report on Allocation of Pension Amounts 2013, 2014,                2016, 2018
Statewide 9-1-1 Fund and Wireless Carrier Reimbursement Fund, June 2016
State’s Attorneys Appellate Prosecutor, 2006
Supreme Court, 2007, 2009, 2011, 2013, 2015, 2017
Supreme Court Historic Preservation Commission, 2009, 2011, 2013, 2015, 2017
Teachers’ Retirement System, 2006, 2007, 2008, 2009, 2010, 2011,   2012, 2013, 2014, 2015,                2016, 2017
Teachers’ Retirement System, Report on Allocation of Pension Amounts 2016, 2017
University of Illinois, 2017
 
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, 2010, 2011, 2014, 2015
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, 2011, 2013
Village of Robbins’ Use of Municipal Economic Development Funds (Program Audit), 
     July 2007, December 2007, January 2010, March 2012, January 2014, November 2014
Violence Prevention Authority, 2006, 2008
Western Illinois University, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014,                2015, 2016, 2017
Western Illinois University Foundation, 2005, 2006, 2007, 2008
Workers’ Compensation Commission, 2007, 2011, 2012, 2014, 2015
Workers’ Compensation Commission Self-insurers Security Nonshared Propriety Fund, 2005 
               and 2006, 2007 and 2008
 
Other
Management Audit of State’s Financial Reporting System
Management Audit of Illinois Public Universities Management Structure, Expenditures, and
               Salaries, May 2013
Performance Audit of the College of DuPage
Program Audit of the Covering ALL KIDS Health Program, 2013, 2014, 2015
Program Audit of the Appropriations from the general Professional Dedicated Fund for                Pharmacy Programs at State Universities, 2012, 2013, 2014
State Police, Management Audit – Illinois Firearm Owner’s Identification (FOID) Card                Program
Village of Robbins’ Use of Municipal Economic Development Funds, December 2010
Summary of Shared Services
Statewide Single Audit, 2009, 2010, 2011
Performance Audit – University of Illinois – Certain Financial and Business Processes
               Public School Teacher’ Pension and Retirement Fund of Chicago
Management Audit of Workers’ Compensation Program as it applies to State Employees,                2011