REPORT DIGEST ILLINOIS LABOR RELATIONS BOARD COMPLIANCE EXAMINATION FOR THE TWO YEARS ENDED JUNE 30, 2025 Release Date: April 2, 2026 FINDINGS THIS AUDIT: 2 CATEGORY: NEW -- REPEAT – TOTAL Category 1: 0 -- 0 -- 0 Category 2: 0 -- 2 -- 2 Category 3: 0 -- 0 -- 0 TOTAL: 0 -- 2 – 2 FINDINGS LAST AUDIT: 2 State of Illinois, Office of the Auditor General FRANK J. MAUTINO, AUDITOR GENERAL To obtain a copy of the Report contact: Office of the Auditor General, 400 West Monroe, Suite 306, Springfield, IL 62704-9849 (217) 782-6046 or TTY (888) 261-2887 This Report Digest and Full Report are also available on the worldwide web at www.auditor.illinois.gov SYNOPSIS • (25-01) The Illinois Labor Relations Board (Board) failed to timely submit required reports. FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS UNTIMELY SUBMISSION OF REQUIRED REPORTS The Illinois Labor Relations Board (Board) failed to timely submit required reports. During testing of the Board’s annual reports, we noted the following: • The Board failed to submit its Fiscal Year 2023 Annual Report to the Governor’s Office by the required deadline. • The Board did not submit its Fiscal Year 2023 and Fiscal Year 2024 Annual Report in an electronic format to the State Library in a timely manner. Printed reports were delivered to the State Library on February 5, 2024 and January 7, 2025, respectively. Electronic copies of the reports were not submitted until July 24, 2025. (Finding 1, pages 8-9). This finding has been reported since 2021. We recommended the Board ensure annual reports are timely submitted to the Governor’s Office and the State Library. The Board accepted the recommendation. OTHER FINDINGS The remaining finding pertains to the Board’s weaknesses in electronic data processing procedures. We will review the Board’s progress towards the implementation of our recommendations in our next State compliance examination. ACCOUNTANT’S OPINION The accountants conducted a State compliance examination of the Labor Relations Board for the two years ended June 30, 2025, as required by the Illinois State Auditing Act. The accountants stated the Board complied, in all material respects, with the requirements described in the report. This State compliance examination was conducted by Borschnack, Pelletier & Co. COURTNEY DZIERWA Division Director This report is transmitted in accordance with Section 3-14 of the Illinois State Auditing Act. FRANK J. MAUTINO Auditor General FJM:SJS