Illinois Auditor General - CMS Audit Reports

DEPARTMENT OF CENTRAL MANAGEMENT SERVICES

	Audits		Release Date
	Compliance Examination for the Period Ending June 30, 2023 Summary Report Digest - PDF Summary Report Digest* Full Report		05/07/2024
	Financial Audit for the Period Ending June 30, 2023 Summary Report Digest - PDF Summary Report Digest* Full Report		02/15/2024
	Financial Audit for the Period Ending June 30, 2022 Summary Report Digest - PDF Summary Report Digest* Full Report		04/06/2023
	Compliance Examination for the Period Ending June 30, 2021 Summary Report Digest - PDF Summary Report Digest* Full Report		06/09/2022
	Financial Audit for the Period Ending June 30, 2021 Summary Report Digest - PDF Summary Report Digest* Full Report		06/09/2022
	Financial Audit for the Period Ending June 30, 2020 Summary Report Digest - PDF Summary Report Digest* Full Report		06/02/2021
	Compliance Examination for the Period Ending June 30, 2019 Summary Report Digest Summary Report Digest * Full Report		07/07/2020
	Financial Audit for the Period Ending June 30, 2019 Summary Report Digest - PDF Summary Report Digest Full Report		01/30/2020
	Financial Audit for the Period Ending June 30, 2018 Summary Report Digest - PDF Summary Report Digest * Full Report		04/25/2019
	Compliance Examination for the Period Ending June 30, 2017 Summary Report Digest - PDF Summary Report Digest* Full Report		03/27/2018
	Financial Audit for the Period Ending June 30, 2017 Summary Report Digest - PDF Summary Report Digest* Full Report		02/22/2018
	Financial Audit for the Period Ending June 30, 2016 Summary Report Digest - PDF Summary Report Digest* Full Report		02/23/2017
	Financial Audit and Compliance Examination for the Period Ending June 30, 2015 Summary Report Digest - PDF Summary Report Digest* Full Report		04/21/2016
	Financial Audit for the Period Ending June 30, 2014 Summary Report Digest - PDF Summary Report Digest* Full Report		02/19/2015
	Financial Audit and Compliance Examination for the Period Ending June 30, 2013 Summary Report Digest - PDF Summary Report Digest * Full Report		04/22/2014
	Financial Audit for the Period Ending June 30, 2012 Summary Report Digest - PDF Summary Report Digest* Full Report		02/28/2013
	Financial Audit and Compliance Examination for the Period Ending June 30, 2011 Summary Report Digest - PDF Summary Report Digest* Full Report - Financial Full Report - Compliance		04/26/2012
	Financial Audit for the Period Ending June 30, 2010 Summary Report Digest - PDF Summary Report Digest* Full Report		04/07/2011
	Financial Audit and Compliance Examination for the Period Ending June 30, 2009 Summary Report Digest - PDF Summary Report Digest* Full Report - Financial Full Report- Compliance		04/13/2010
	Financial Audit and Compliance Examination for the Period Ending June 30, 2008 Summary Report Digest* Full Report		06/04/2009
	Financial Audit and Compliance Examination for the Period Ending June 30, 2007 Summary Report Digest* Full Report		05/27/2008
	Financial Audit and Compliance Examination for the Period Ending June 30, 2006 Summary Report Digest Financial Audit - Full Report Complicance Examination - Full Report		5/24/2007
	Financial Audit and Compliance Examination for the Period Ending June 30, 2005 Summary Report Digest Financial Audit - Full Report Compliance Examination - Full Report		04/25/2006
	Status of Prior Findings as Reported in the Compliance Examination of 2004 Summary Report Digest Full Report		10/26/2005
	Agency Efficiency Initiative Payments Summary Report		06/2005
	Financial Audit and Compliance Examination for the Period Ending June 30, 2004 Summary Report Digest Full Report - Financial Full Report - Compliance CMS Responses		04/26/2005
	Financial Audit for the Period Ending June 30, 2003 Summary Report Digest		03/02/2004
	Financial Audit and Compliance Examination for the Period Ending June 30, 2002 Summary Report Digest		03/13/2003
	Financial Audit and Compliance Examination for the Period Ending June 30, 2000 Summary Report Digest		03/07/2001
	Financial Audit and Compliance Examination for the Period Ending June 30, 1998 Summary Report Digest		03/10/1999
	Financial Audit and Compliance Examination for the Period Ending June 30, 1996 Summary Report Digest		04/10/1997
	Financial Audit for the Period Ending June 30, 1995 Summary Report Digest		04/16/1996
	Financial Audit for the Period Ending June 30, 1994 Summary Report Digest		07/13/1995
	Compliance Examination for the Period Ending June 30, 1994 Summary Report Digest		03/30/1995
	Compliance Examination for the Period Ending June 30, 1992 Summary Report Digest		05/11/1993

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