FCIAA FILINGS

FILED BY AGENCY

• FISCAL YEAR 2017•

OAG-#

AGENCY-NAME

LETTER RECEIVED

10000

Auditor General, Office of the

4/14/17

10250

Legislative Inspector General

vacant

10275

Legislative Ethics Commission

4/26/17

10300

Commission on Government Forecasting and Accountability

5/8/17

10400

General Assembly – House

4/26/17

10500

General Assembly – Senate

4/28/17

10800

Joint Committee on Administrative Rules

4/19/17

10900

Legislative Audit Commission

4/19/17

11000

Legislative Research Unit

4/26/17

11100

Legislative Information System

4/14/17

11200

Legislative Printing Unit

4/14/17

11400

Legislative Reference Bureau

4/28/17

11550

Architect of the Capitol

4/14/17

20100

Appellate Defender, Office of the State

4/20/17

20300

Judicial Inquiry Board

4/26/17

20400

Appellate Prosecutor, State’s Attorney

4/21/17

20500

Supreme Court Historic Preservation Commission

4/28/17

30000

Attorney General

4/27/17

30200

Comptroller

4/21/17

30400

Governor, Office of the

5/1/17

30500

Lieutenant Governor, Office of the

5/1/17

30600

Secretary of State

4/28/17

30700

Illinois Literacy Foundation

4/28/17

30800

Treasurer

4/27/17

40000

Aging, Department on

5/1/17

40200

Agriculture – General Office

4/28/17

40600

Central Management Services, Department of

4/26/17

40800

Department of Innovation and Technology

5/3/17

41200

Children and Family Services, Dept. of

5/1/17

41300

Commerce and Economic Opportunity, Department of

5/1/17

41500

Natural Resources, Department of

4/27/17

41550

Conservation Foundation

4/26/17

42000

Juvenile Justice

4/28/17

42200

Corrections, Department of – General Office

4/28/17

44200

Employment Security, Department of

4/28/17

44450

Illinois Department of Financial & Professional Regulation

4/25/17

44500

Dept. of Human Rights

5/1/17

44600

Insurance, Department of

3/23/17

44700

Labor, Department of

45000

Illinois Lottery

4/14/17

45100

Human Services, Department of

5/1/17

47200

Military Affairs, Department of

4/27/17

47600

Healthcare and Family Services, Department of

4/27/17

47700

Public Health, Department of

5/1/17

48300

Revenue, Department of

4/27/17

48350

Independent Tax Tribunal

5/2/17

48400

State Police, Illinois

5/1/17

48500

State Police Merit Board

4/25/17

48600

Transportation, Department of

5/1/17

48800

Veteran’s Affairs – General Office

4/27/17

50100

Arts Council, Illinois

5/1/17

50400

Governor’s Office of Management and Budget

4/28/17

50500

Capital Development Board

4/28/17

50600

Civil Service Commission

 

50800

Commerce Commission

5/1/17

50825

Illinois Power Agency

4/19/17

50900

Court of Claims

4/26/17

51000

Criminal Justice Information Authority

5/11/17

51001

Executive Ethics Commission

4/14/17

51050

Deaf and Hard of Hearing Commission

5/4/17

51150

Finance Authority, Illinois

4/27/17

51250

East St. Louis Financial Advisory Authority

No longer audit

51300

Education, State Board of

4/26/17

51500

Educational Labor Relations Board

4/28/17

51600

Elections, State Board of

4/27/17

51700

Illinois Emergency Management Agency

4/28/17

51800

Environmental Protection Agency

4/25/17

52000

Drycleaner Environmental Response Trust Fund

4/19/17

52200

State Fire Marshal

4/17/17

52250

Gaming Board

4/28/17

52450

Grain Insurance Corporation

4/28/17

52500

Guardianship and Advocacy Commission

5/9/17

52900

Illinois Historic Preservation Agency

4/28/17

53000

Housing Development Authority

3/10/17

53100

Human Rights Commission

4/10/17

53200

Workers’ Compensation Commission

5/1/17

53500

State Board of Investment

5/9/17

53700

Law Enforcement Training and Standards Board

5/1/17

53900

Mathematics and Science Academy, Illinois

4/26/17

53950

Mathematics and Science Academy Fund, Illinois

54000

Medical District Commission, Illinois

dna

54125

Executive Inspector General, Office of

4/28/17

54150

Council on Developmental Disabilities

5/1/17

54200

Pollution Control Board

4/14/17

54400

Prisoner Review Board

4/28/17

54500

Property Tax Appeal Board

4/19/17

54700

Racing Board

5/8/17

55000

Employees’ System, State

4/28/17

55100

Illinois Labor Relations Board

5/4/17

55300

Teachers’ Retirement System, Illinois

4/28/17

55400

Toll Highway Authority, Illinois State

5/1/17

56200

Procurement Policy Board

4/21/17

60000

Illinois Board of Higher Education

3/3/17

60400

Chicago State University

5/1/17

60500

Chicago State University Foundation

dna

60800

Eastern Illinois University

4/28/17

60900

Eastern Illinois University Alumni Association

dna

61000

Eastern Illinois University Foundation

dna

61200

Governors State University

4/28/17

61300

Governors State University Alumni Association

dna

61400

Governors State University Foundation

4/28/17

61700

Illinois State University

             4/3/17

61800

Illinois State University Foundation

dna

61900

Northeastern Illinois University

5/9/17

61950

Northeastern Illinois University Alumni Association

dna

62000

Northeastern Illinois University Foundation

5/15/17

62100

Northern Illinois University

5/1/17

62200

Northern Illinois University Alumni Association

dna

62300

Northern Illinois University Foundation

dna

63000

Southern Illinois University

4/24/17

63100

Southern Illinois University Alumni Association – Carbondale

4/28/17

63200

Southern Illinois University Foundation – Carbondale

dna

63400

Southern Illinois University Alumni Assoc - Edwardsville

4/14/17

63500

Southern Illinois University Foundation - Edwardsville

4/14/17

63600

Southern Illinois University – University Park

3/20/17

63650

Southern Illinois University – Research Park

dna

63700

Southern Illinois University – Physicians & Surgeons

4/26/17

63750

SIU-Partnership  for a Connected Illinois, Inc.

dna

63800

University of Illinois

4/19/17

63840

UI Singapore Research LLC

4/19/17

63900

University of Illinois Alumni Association

3/17/17

64200

University of Illinois Foundation

2/14/17

64570

University of Illinois – Prairieland Energy

4/19/17

64580

University of Illinois – Research Park

4/19/17

64585

University of Illinois - Ventures

4/19/17

64590

University of Illinois – Wolcott, Wood, and Taylor, Inc

4/19/17

64595

Board of Examiners, Illinois

4/19/17

64600

Western Illinois University

4/27/17

64700

Western Illinois University Foundation

5/12/17

65300

Illinois Community College System

4/28/17

65100

Civil Service System, State Universities

4/19/17

65500

Student Assistance Commission, Illinois

4/14/17

65800

State Universities Retirement System

5/1/17

 

 

 

 

 

d/n/a - do not audit presently