PERFORMANCE AUDITS
Performance audits are conducted pursuant to a resolution or law passed by the General Assembly. Depending on the focus, performance audits are generally referred to as program or management audits. These audits contain recommendations directed to agencies to improve their performance. The General Assembly also uses the audits in their oversight of State agency operations, and to develop legislation for the improvement of State government.
LAC=Legislative Audit Commission
PA=Public Act
HR=House Resolution
HJR=House Joint Resolution
SR=Senate Resolution
SJR=Senate Joint Resolution
Please click on the underlined report name to view the Summary Report Digest or Full Report. The Summary Report Digest or Full Report NOT available on-line can be obtained by contacting our Office.
To view audits released 1974 – 2014, please click here.
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Audits | |
Resolution | |
Release Date |
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Performance Audit of Department of Human Services' Oversight and Monitoring of the Community Integrated Living Arrangement Program |
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LAC 164 | |
08/28/2024 |
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Management Audit of Boards and Commissions |
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HR 0677 | |
06/04/2024 |
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Performance Audit of Illinois Department of Transportation's Certification of Businesses as Disadvantaged Business Enterprises |
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LAC 160 | |
04/10/2024 |
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Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust– Annual Review |
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PA 95-0708 | |
12/21/2023 |
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STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the State-Funded Retirement Systems |
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12/21/2023 | |
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Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees – Annual Review |
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PA 95-0708 | |
11/29/2023 |
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Performance Audit of the Illinois Department of Employment Security's Unemployment Insurance Programs |
|
LAC 158 | |
07/26/2023 |
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Program Audit of the Covering All Kids Health Insurance Program |
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215 ILCS 170/63 | |
06/21/2023 |
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Program Audit of the Business Interruption Grant Program |
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LAC 159 | |
05/24/2023 |
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Administration of Pharmacy Benefit Managers – Performance Audit |
|
SR 0792 | |
05/17/2023 |
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STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the State-Funded Retirement Systems |
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12/21/2022 | |
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Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust– Annual Review |
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PA 95-0708 | |
12/14/2022 |
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Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees – Annual Review |
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PA 95-0708 | |
11/29/2022 |
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Performance Audit of Medicaid Eligibility Determinations for Long-Term Care |
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305 ILCS 5/11-5.4 | |
09/01/2022 |
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Performance Audit of the Department of Children and Family Services Child Safety and Well-Being Pursuant to Public Act 101-0237 (Ta’Naja’s Law) |
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PA 101-237 | |
05/12/2022 |
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Performance Audit of the State's Response to the COVID-19 Outbreak at the LaSalle Veterans' Home |
|
HR 0062 | |
05/05/2022 |
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STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the State-Funded Retirement Systems |
|
|
12/22/2021 | |
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Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust– Annual Review |
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PA 95-0708 | |
12/15/2021 |
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Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees |
|
PA 95-0708 | |
11/23/2021 |
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Management Audit of the Firearm Owner’s Identification Card and Concealed Carry License Programs |
|
LAC 155 | |
09/29/2021 |
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Performance Audit of the Illinois Prescription Monitoring Program |
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LAC 154 | |
09/15/2021 |
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Performance Audit of the Vendor Payment Program |
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30 ILCS 540/10 | |
06/29/2021 |
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Program Audit of Illinois Power Agency - Future Energy Jobs Act |
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LAC 153 | |
05/11/2021 |
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Performance Audit of the Department of Children and Family Services' LGBTQ Youth in Care |
|
SR 101-0403 | |
02/10/2021 |
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Program Audit of Department of Human Services Office of the Inspector General |
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20 ILCS 1305/1-17(w) | |
01/2021 |
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STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the Five State-Funded Retirement Systems |
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12/2020 | |
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Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust– Annual Review |
|
PA 95-0708 | |
12/2020 |
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Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees – Annual Review |
|
PA 95-0708 | |
11/2020 |
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Performance Audit of the Economic Development for a Growing Economy (EDGE) Tax Credit Program |
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HR 101-0381 | |
06/2020 |
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Management Audit of the ISC Selection Process |
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HR 101-0214 | |
04/2020 |
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Program Audit of the Covering ALL KIDS Health Insurance Program |
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PA 95-985 | |
01/2020 |
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STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the Five State-Funded Retirement Systems |
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12/2019 | |
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Performance Audit of Central Management Services Multiple Choice Exams |
HR 100-0816 | 12/2019 | ||
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Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust – Annual Review |
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PA 95-0708 | |
12/2019 |
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Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees |
PA 95-0708 | 11/2019 | ||
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Program Audit -- Department of Children and Family Services Investigations of Abuse and Neglect |
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HR 100-0418 | |
05/2019 |
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Performance Audit of the Procurement and Administration of the Contract with Morneau Shepell |
HR 100-0522 | 03/2019 | ||
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Program Audit -- Legionnaires’ Disease at the Quincy Veterans' Home |
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SR 100-1186 | |
03/2019 |
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Performance Audit of Medicaid Eligibility Determinations for Long-Term Care |
PA 95-708 | 03/2019 | ||
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Program Audit of the Covering All Kids Health Insurance Program |
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PA 95-985 | |
03/2019 |
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Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust – Annual Review |
PA 95-0708 | 12/2018 | ||
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STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the Five State-Funded Retirement Systems |
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|
12/2018 | |
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Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees |
PA 95-708 | 11/2018 | ||
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Performance Audit of the Department of Human Services’ Oversight of the Community Integrated Living Arrangements Program |
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HR 100-0034 | |
07/2018 |
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Performance Audit of the State’s Leasing Decision |
HJR 100-0063 | 05/2018 | ||
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Performance Audit of Medicaid Managed Care Organizations |
|
HR 100-0100 | |
01/2018 |
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STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the Five State-Funded Retirement Systems |
12/2017 | |||
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Program Audit of the Covering All Kids Health Insurance Program |
|
PA 95-985 | |
12/2017 |
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Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust – Annual Review |
PA 95-0708 | 12/2017 | ||
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Program Audit of the Department of Human Services - Officer of the Inspector General |
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20 ILCS 1305/1-17(w) | |
12/2017 |
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Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees |
PA 95-708 | 11/2017 | ||
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Health Facilities and Services Review Board and the Certificate of Need Processes |
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PA 96-0031 PA 99-0527 |
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11/2017 |
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Performance Audit of State Moneys Provided to the Kenwood Oakland Community Organization – Performance Audit |
HR 0324 | 05/2017 | ||
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STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the Five State-Funded Retirement Systems |
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12/2016 | |
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Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust – Annual Review |
PA 95-0708 | 12/2016 | ||
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Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees |
|
PA 95-708 | |
11/2016 |
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College of DuPage – Performance Audit |
HR 0055 | 09/2016 | ||
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Performance Audit of Department of Children and Family Services’ Placement of Children |
|
SR 0140 | |
9/2016 |
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Department of Human Services’ Forensic Patient Transport Procedures – Performance Audit |
HR 0199 | 08/2016 | ||
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Program Audit of the Covering All Kids Health Insurance Program |
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PA 95-985 | |
8/2016 |
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State Moneys Provided to the Illinois Criminal Justice Information Authority for Community Based Violence Prevention Programs, the After-School Program, and the Chicago Area Project – Performance Audit |
HR 0888 | 04/2016 | ||
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Program Audit of the Covering All Kids Health Insurance Program |
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PA 95-985 | |
2/2016 |
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Appropriations from the General Professions Dedicated Fund for Pharmacy Programs at State Universities – Program Audit |
HR 0204 | 12/2015 | ||
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Annual Review of Information Submitted by the Chicago Transit Authority's Retiree Health Care Trust |
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PA 95-708 | |
12/2015 |
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Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees |
PA 95-708 |
11/2015 | ||
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