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:
    Statewide Single Audit - Department of Central Management Services, 2009
    Central Management Services, 2009
    Central Management Services - Administration of the State's Space Utilization Program, 2004
 Chicago State University, 2011
 Commerce Commission, 2005
 Community College Board, 2004
 Court of Claims, 1999
Department of Aging:
     Statewide Single Audit - Aging, 2010
     Department of Aging, 2010
Department of Agriculture:
     Department of Agriculture, 2005
     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:
    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 2008
    Department of Commerce and Economic Opportunity, 2008
Department of Corrections:
    Department of Corrections 2010
    Department of Corrections - General Office and Department of Juvenile Justice, 2006
    Department of Corrections - Correctional Industries, 2008
    Department of Corrections - General Office, 2008
    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 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, 2010
     Department of Healthcare and Family Services, 2009
 Department of Human Rights, 2003
 Department of Human Services:
    Statewide Single Audit - Department of Human Services, 2011
    Department of Human Services, 2011
    Department of Human Services - Lincoln Developmental Center, 2001
 Department of Juvenile Justice, 2010
 Department of Labor, 2011
 Department of Lottery, 2000
 Department of Military Affairs, 2004
 Department of Natural Resources, 2010
 Department of Nuclear Safety, 2003
 Department of Financial and Professional Regulation:
    Financial Audit and Compliance Examination 2010
    Program Audit-Disciplining of Physicians 2006
 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, 2011
     Department of Public Health, 2011
 Department of Revenue:
    Statewide Single Audit - Department of Revenue, 2010
     Department of Revenue, 2010
     September 2010 Summary of Shared Services Center
 Department of State Police, 2004
 Department of Transportation:
    Statewide Single Audit - Department of Transportation, 2011
    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, 2010
 Dixon Correctional Center, 2000
 East St. Louis Financial Advisory Authority, 2010
 Eastern Illinois University, 2003
 Emergency Management Agency:
    Emergency Management Agency, 2011
    Statewide Single Audit, 2011
 Environmental Protection Agency, 2010
 Finance Authority, 2011
 Financial and Management Audit of the Teachers Academy for Mathematics and Science, 2003
 Gaming Board, 2010
 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, 2010
 Human Rights Commission, 2003
 IEPA's Vehicle Emissions Testing Program 2001
 Illinois Health Facilities Planning Board 2001
 Illinois Power Agency, 2011
 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, 2002
 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, 2008
 Management Audit - State's Police Administration of the Firearm Owner's Identification Act, 2012
 Medical District Commission, 2004
 Northeastern Illinois University, 2011
 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, 2010
 Performance Audit of the Medical Assistance Program-Long Term Care Eligibility Determination, 2009
 Pilsen-Little Village, 1999
 Program Audit of the Covering ALL KIDS Health Insurance Program, 2012
 Property Tax Appeal Board, 2000
 Racing Board, 2010
 Rend Lake Conservancy District - Management & Program Audit, 2004 
 Rend Lake Conservancy District - Financial Audit, 2004 
 Secretary of State , 2005
 Southern Illinois University, 1999
 State's Construction Contracting Methods, 2000
State Board of Education:
     State Board of Education, 2004
     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, 2010

 Statewide Single Audit, 2009

 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, 2011
    Student Assistance Commission, 2011
 Teachers' Retirement System, 2005
 Toll Highway Authority 2005
 University of Illinois, Board of Trustees 2012
 University of Illinois, 2011
 Workers Compensation Commission, 2009

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.