DEPARTMENT OF INNOVATION & TECHNOLOGY

 

Audits Release Date

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

08/12/2021

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

08/12/2021

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

08/12/2021

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

06/02/2021

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

08/12/2020

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

08/12/2020

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

08/12/2020

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

08/14/2019

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

07/09/2019

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

08/15/2018

 

 


 

 

 


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