DEPARTMENT OF INNOVATION & TECHNOLOGY
Audits | Release Date | ||
Financial Audit for the Period Ending June 30, 2023 |
05/02/2024 | ||
Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2023 |
09/07/2023 | ||
Information Technology Shared Services -- System and Organization Control Report and Report Required Under Government Auditing Standards 2023 |
09/07/2023 | ||
Information Technology and Hosting Systems -- System and Organization Control Report and Report Required Under Government Auditing Standards 2023 |
09/07/2023 | ||
Compliance Examination for the Period Ending June 30, 2022 |
03/23/2023 | ||
Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2022 |
08/11/2022 | ||
Information Technology Shared Services -- System and Organization Control Report and Report Required Under Government Auditing Standards 2022 |
08/11/2022 | ||
Information Technology and Hosting Systems -- System and Organization Control Report and Report Required Under Government Auditing Standards 2022 |
08/11/2022 | ||
Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2021 |
08/12/2021 | ||
Information Technology Shared Services -- System and Organization Control Report and Report Required Under Government Auditing Standards 2021 |
08/12/2021 | ||
Information Technology and Hosting Systems -- System and Organization Control Report and Report Required Under Government Auditing Standards 2021 |
08/12/2021 | ||
Compliance Examination for the Period Ending June 30, 2020 |
06/02/2021 | ||
State of Illinois, Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2020 |
08/12/2020 | ||
Information Technology Shared Services -- System and Organization Control Report and Report Required Under Government Auditing Standards 2020 |
08/12/2020 | ||
State of Illinois, Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2020 |
08/12/2020 | ||
Service Organization Control Report and Report Required Under Government Auditing Standards 2019 |
08/14/2019 | ||
Compliance Examination for the Period Ending June 30, 2018 |
07/09/2019 | ||
Service Organization Control Report and Report Required Under Government Auditing Standards 2018 |
08/15/2018 | ||
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