Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2023
Summary Report Digest - PDF
Summary Report Digest*
Full Report Memo
Report Required under Government Auditing Standards

Information Technology Shared Services -- System and Organization Control Report and Report Required Under Government Auditing Standards 2023
Summary Report Digest - PDF
Summary Report Digest*
Full Report Memo
Report Required under Government Auditing Standards

Information Technology and Hosting Systems -- System and Organization Control Report and Report Required Under Government Auditing Standards 2023
Summary Report Digest - PDF
Summary Report Digest*
Full Report Memo
Report Required under Government Auditing Standards

Compliance Examination for the Period Ending June 30, 2022
Summary Report Digest - PDF
Summary Report Digest*
Full Report

Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2022
Summary Report Digest - PDF
Full Report
Full G.A.S. Report

Information Technology Shared Services -- System and Organization Control Report and Report Required Under Government Auditing Standards 2022
Summary Report Digest - PDF
Full Report
Full G.A.S. Report

Information Technology and Hosting Systems -- System and Organization Control Report and Report Required Under Government Auditing Standards 2022
Summary Report Digest - PDF
Full Report
Full G.A.S. Report

Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2021
Summary Report Digest - PDF
Summary Report Digest*
Full S.O.C. Report
G.A.S. Report

Information Technology Shared Services -- System and Organization Control Report and Report Required Under Government Auditing Standards 2021
Summary Report Digest - PDF
Summary Report Digest*
Full S.O.C. Report
G.A.S. Report

Information Technology and Hosting Systems -- System and Organization Control Report and Report Required Under Government Auditing Standards 2021
Summary Report Digest - PDF
Summary Report Digest*
Full S.O.C. Report
G.A.S. Report

Compliance Examination for the Period Ending June 30, 2020
Summary Report Digest - PDF
Summary Report Digest*
Full Report

State of Illinois, Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2020
Summary Report Digest
Summary Report Digest *
Full SOC Report
G.A.S. Report

Information Technology Shared Services -- System and Organization Control Report and Report Required Under Government Auditing Standards 2020
Summary Report Digest
Summary Report Digest *
Full SOC Report
G.A.S. Report

State of Illinois, Enterprise Resource Planning System -- System and Organization Control Report and Report Required Under Government Auditing Standards 2020
Summary Report Digest
Summary Report Digest *
Full SOC Report
G.A.S. Report

Service Organization Control Report and Report Required Under Government Auditing Standards 2019
Summary Report Digest - PDF
Summary Report Digest *
Full SOC Report
Full G.A.S. Report

Compliance Examination for the Period Ending June 30, 2018
Summary Report Digest - PDF
Summary Report Digest *
Full Report

Service Organization Control Report and Report Required Under Government Auditing Standards 2018
Summary Report Digest - PDF
Summary Report Digest*
Full SOC Report
Department of Innovation and Technology G.A.S. Report
Department of Central Management Services G.A.S. Report