RECENTLY RELEASED REPORTS

 

March 19, 2019

  • Governors State University – Compliance Examination and Single Audit
    Summary Report Digest - PDF
    Summary Report Digest *
    Full Report

  • Western Illinois University – Compliance Examination and Single Audit
    Summary Report Digest - PDF
    Summary Report Digest *
    Full Report

  • Department of Central Management Services - State Employees Group Insurance Program – Compliance Examination - Schedule of Allocation
    Summary Report Digest - PDF
    Summary Report Digest *
    Full Report

    Please note this report was originally released by our office on August 15, 2018. During February 2019, we found errors in the secondary allocation of the General Revenue Fund (GRF) related liability, etc. in the report. The report was then removed from our website and communication was sent to the nine affected agencies. This report is the corrected report. Note G of the Summary of Significant Accounting Policies within the note disclosures of the report explains the changes made. Please dispose of the original report and retain this report instead.


  • State Employees' Retirement System of the State of Illinois – Financial Audit of the Pension Allocation Schedule
    Summary Report Digest - PDF
    Summary Report Digest *
    Full Report

    Please note this report was originally released by our office on March 20, 2018. During February 2019, we found errors in the secondary allocation of the General Revenue Fund (GRF) that affected the allocation of the net pension liability and other pension amounts in the report for nine State agencies. The report was then removed from our website and communication was sent to the nine affected agencies. This report is the corrected report. Note G of the Summary of Significant Accounting Policies within the note disclosures of the report explains the changes made. Please dispose of the original report and retain this report instead.