STATE OF ILLINOIS COMPTROLLER -
INTERNAL CONTROLS AND COMPLIANCE

 

Audits   Release Date

Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2016
Summary Report Digest - PDF (best version for printing)
Summary Report Digest*
Full CAFR Report for 2016
Note: The link above redirects to the State Comptroller's web site.
Full Report – Internal Control and Compliance


03/07/2017

Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2015
Summary Report Digest - PDF
Summary Report Digest*
Full CAFR Report for 2015
Note: The link above redirects to the State Comptroller's web site.

Full Report – Internal Control and Compliance


04/05/2016

Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2014
Summary Report Digest - PDF (best version for printing)
Summary Report Digest*
Full CAFR Report for 2014
Note: The link above redirects to the State Comptroller's web site.
Full Report – Internal Control and Compliance


03/18/2015

Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2013
Summary Report Digest - PDF
Summary Report Digest*
Full CAFR Report for 2013
Note: The link above redirects to the State Comptroller's web site.

Full Report – Internal Control and Compliance


03/12/2014

Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2012
Summary Report Digest (revised) - PDF
Summary Report Digest (revised) *
Full CAFR Report for 2012
Note: The link above redirects to the State Comptroller's web site, and may take extra time to load.
Full Report – Internal Control and Compliance

 

06/20/2013

Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2011
Summary Report Digest - PDF
Summary Report Digest*
Full CAFR Report for 2011
Note: The link above redirects to the State Comptroller's web site.
Full Report – Internal Control and Compliance


06/21/2012

Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2010
Summary Report Digest - PDF
Summary Report Digest
- html*
Full CAFR Report for 2010
Note:This link redirects to the State Comptroller's web site.
Full Report – Internal Control and Compliance

 

07/21/2011

Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2009
Summary Report Digest - PDF
Summary Report Digest*
Full CAFR Report for 2009
Note: The above link redirects to the State Comptroller's web site.
Full Report – Internal Control and Compliance


07/14/2010

Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2008
Summary Report Digest*
Summary Report Digest - pdf
Full CAFR Report for 2008
Note:This link redirects to the State Comptroller's web site.
Full Report – Internal Control and Compliance

 

07/30/2009

Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2007
Summary Report Digest
Full CAFR Report for 2007
Note:This link redirects to the State Comptroller's web site.
Full Report – Internal Control and Compliance


06/30/2008

For the Period Ending June 30, 2006
Report on Internal Controls and Compliance

07/26/2007

For the Period Ending June 30, 2005
Report on Internal Controls and Compliance

08/24/2006


*Accessible text format for those with visual impairments. Document may lack formatting and graphics.