|
Abraham
Lincoln Presidential Library and Museum:
|
|
Abraham
Lincoln Presidential Library and Museum, 2019
|
|
Chicago
State University:
|
|
Chicago State
University, 2020
|
|
Chicago State
University, 2017
|
|
Chicago State
University, 2015
|
|
Commerce
Commission, 2005
|
|
Community
College Board, 2012
|
|
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
|
|
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
|
|
Central
Management Services - Administration of the State's Space Utilization Program,
2004
|
|
Department
of Children & Family Services:
|
|
Department
of Children & Family Services – Child Safety and Well-Being, Performance
Audit, 2022
|
|
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
|
|
Performance
Audit of the Placement of Children, 2016
|
|
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:
|
|
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
|
|
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
|
|
Department
of Healthcare and Family Services:
|
|
Department of Healthcare and Family Services, 2021
|
|
Performance Audit of Medicaid Managed Care Organization, 2018
|
|
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, 2017
|
|
Statewide Single Audit - Department
of Healthcare and Family Services, 2015
|
|
Department
of Healthcare and Family Services, 2015
|
|
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
|
|
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
|
|
Department
of Human Services - Oversight of the CILA Program, 2018
|
|
Statewide Single
Audit - Department of Human Services, 2017
|
|
Department of
Human Services, 2017
|
|
Department
of Human Services, Kenwood Oakland Community Organization, 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, 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, 2004
|
|
Department
of Natural Resources:
|
|
Department of
Natural Resources, 2020
|
|
Department of
Natural Resources, 2016
|
|
Department of
Natural Resources, 2014
|
|
Department
of Nuclear Safety, 2003
|
|
Department
of Public Aid:
|
|
Preformance Audit of Medicaid Eligibility Determinations for Long Term Care, 2022
|
|
Performance
Audit of the Medical Assistance Program-Long Term Care Eligibility Determination,
2009
|
|
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
|
|
Summary of Shared Services Center, 2010
|
|
Department
of 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
|
|
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 - State's Response to COVID-19 Outbreak at the LaSalle Veterans' Home, 2022
|
|
Department
of Veterans' Affairs, 2022
|
|
Department
of Veterans' Affairs, 2018
|
|
Department
of Veterans' Affairs, 2016
|
|
Department
of Veterans' Affairs, 2012
|
|
East
St. Louis Financial Advisory Authority, 2010
|
|
Eastern Illinois University:
|
|
Eastern Illinois
University, 2012
|
|
Emergency
Management Agency:
|
|
Governors
State University, 2018
|
|
Gaming Board, 2014
|
|
Historic Preservation Agency, 2014
|
|
Emergency
Management Agency, 2013
|
|
Finance Authority,
2013
|
|
Gaming Board,
2012
|
|
Statewide
Single Audit - Emergency Management Agency, 2011
|
|
Governors
State University, 2011
|
|
Environmental
Protection Agency, 2010
|
|
Historic
Preservation Agency, 2010
|
|
Governor's
Office of Management and Budget, 2009
|
|
Financial and
Management Audit - Teachers Academy for Mathematics and Science, 2003
|
|
Group
Workers' Compensation Self-Insured Pools, 2003
|
|
Housing
Development Authority:
|
|
Housing
Development Authority, 2015
|
|
Housing
Development Authority, 2014
|
|
Housing
Development Authority, 2012
|
|
Illinois
Criminal Justice Information Authority:
|
|
Statewide Single Audit - Illinois Criminal Justice Information, 2021
|
|
Illinois
Liquor Control Commission, 2021
|
|
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
|
|
Illinois
Power Agency, 2013
|
|
Preformance
Audit of State Moneys -
Illinois
Violence Prevention Authority for the Neighborhood Revovery Initiative, 2014
|
|
Law Enforcement
Training and Standards Board, 2010
|
|
Judicial
Inquiry Board, 2008
|
|
Illinois State
University, 2003
|
|
Illinois Industrial
Commission, 2003
|
|
Illinois
Health Facilities Planning Board 2001
|
|
Management Audits:
|
|
Management Audit –
Firearm Owner’s Identification Card and Concealed Carry License Programs,
2021
|
|
Management
Audit - State's Procurement of Health Insurance Vendors, 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
|
|
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
Banks & Real Estate, 2004
|
|
Office of the
Comptroller, Nonfiscal Officer Responsibilities, 2000
|
|
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
|
|
Performance
Audit - State Moneys Provided - Illinois Violence Prevention Authority - Neighborhood Recovery
Initiative,
2014
|
|
Property
Tax Appeal Board, 2020
|
|
Property
Tax Appeal Board, 2000
|
|
Prisoner Review Board, 2020
|
|
Other:
|
|
Emergency Purchases
FY2023 Quarter 2, 2023
|
|
Emergency Purchases
FY2023 Quarter 1, 2023
|
|
Executive Summary of Proposed LAC University Guideline Revisions, 2023
|
|
Emergency Purchases Amended, 2022
|
|
Emergency Purchases FY2022 Quarter 4, 2022
|
|
Internal Fiscal & Administrative Control Review Objectives, 2021
|
|
Performances Audit Of The State's Leasing Decision, 2020
|
|
Illinois Procurement Policy Board, 2006
|
|
Racing
Board:
|
|
Illinois Racing
Board, 2016
|
|
Illinois Racing
Board, 2014
|
|
Illinois 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
|
|
Roseland
Community Medical District Commission:
|
|
Roseland,
2020
|
|
State
Board of Education:
|
|
State Board of Education,
2020
|
|
State Board of
Education, 2012
|
|
State Board
of Education - Regional Offices of Education, 2001
|
|
Roe
#44 McHenry County - Regional Office of Education, 2019
|
|
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
|
|
State
Treasurer's - Nonfiscal Officer Responsibilities, 2001
|
|
Stateville
Correctional Center, 2006
|
|
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
|
|
State
Police Merit Board:
|
|
State
Police Merit Board, 2020
|
|
Student
Assistance Commission:
|
|
Illinois Student
Assistance Commission, 2012
|
|
Management
Audit of the College Illinois! Prepaid Tuition Program’s Administrative Operations
(May 2012)
|
|
Statewide Single
Audit - Illinois Student Assistance Commission, 2012
|
|
Illinois State
Toll
Highway Authority - Financial Audit and Compliance Examination, 2007
|
|
Teachers' Retirement
System, 2005
|
|
Illinois State Toll
Highway Authority - Financial Audit and Compliance Examination, 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
|
|
Workers
Compensation Commission, 2021
|
|
Workers
Compensation Commission, 2013
|