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.


Audits Resolution Release Date

Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust– Annual Review
Summary Report Digest - PDF
Summary Highlights*
Full Report

PA 95-0708 12/21/2023

STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the State-Funded Retirement Systems
Report #12: 2023 - Summary Report Digest - PDF
Report #12: 2023 - Summary Report Highlights*
Report #12: 2023 - Full Report

12/21/2023

Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees – Annual Review
Summary Report Digest - PDF
Summary Highlights*
Full Report

PA 95-0708 11/29/2023

Performance Audit of the Illinois Department of Employment Security's Unemployment Insurance Programs
Summary Report Digest - PDF
Summary Report Highlights*
Full Report

LAC 158 07/26/2023

Program Audit of the Covering All Kids Health Insurance Program
Summary Report Digest - PDF
Summary Report Highlights*
Full Report

215 ILCS 170/63 06/21/2023

Program Audit of the Business Interruption Grant Program
Summary Report Digest - PDF
Summary Report Highlights*
Full Report

LAC 159 05/24/2023

Administration of Pharmacy Benefit Managers – Performance Audit
Summary Report Digest - PDF
Summary Report Highlights*
Full Report

SR 0792 05/17/2023

STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the State-Funded Retirement Systems
Report #11: 2022 - Summary Report Digest - PDF
Report #11: 2022 - Summary Report Highlights*
Report #11: 2022 - Full Report

12/21/2022

Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust– Annual Review
Summary Report Digest - PDF
Report Highlights*
Full Report

PA 95-0708 12/14/2022

Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees – Annual Review
Summary Report Digest - PDF
Summary Highlights*
Full Report

PA 95-0708 11/29/2022

Performance Audit of Medicaid Eligibility Determinations for Long-Term Care
Summary Report Digest - PDF
Summary Report Highlights *
Full Report

305 ILCS 5/11-5.4 09/01/2022

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)
Summary Report Digest - PDF
Summary Report Highlights*
Full Report

PA 101-237 05/12/2022

Performance Audit of the State's Response to the COVID-19 Outbreak at the LaSalle Veterans' Home
Summary Report Digest - PDF
Summary Report Highlights*
Full Report

HR 0062 05/05/2022

STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the State-Funded Retirement Systems
Report #10: 2021 - Auditor General's Summary - PDF
Report #10: 2021 - Auditor General's Summary*
Report #10: 2021 - Full Report - PDF

  12/22/2021

Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust– Annual Review
Summary Report Digest - PDF
Summary Report Digest*
Full Report

PA 95-0708 12/15/2021

Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees
Summary Report Digest - PDF
Summary Report Highlights*
Full Report

PA 95-0708 11/23/2021

Management Audit of the Firearm Owner’s Identification Card and Concealed Carry License Programs
Summary Report Digest - PDF
Summary Report Highlights*
Full Report

LAC 155 09/29/2021

Performance Audit of the Illinois Prescription Monitoring Program
Summary Report Digest - PDF
Summary Report Highlights*
Full Report

LAC 154 09/15/2021

Performance Audit of the Vendor Payment Program
Summary Report Digest - PDF
Summary Report Highlights*
Full Report

30 ILCS 540/10 06/29/2021

Program Audit of Illinois Power Agency - Future Energy Jobs Act
Summary Report Digest - PDF
Summary Report Digest*
Full Report

LAC 153 05/11/2021

Performance Audit of the Department of Children and Family Services' LGBTQ Youth in Care
Summary Report Digest - PDF
(Digest is best viewed in PDF form)
Full Report

SR 101-0403 02/10/2021

Program Audit of Department of Human Services Office of the Inspector General
Summary Report Digest - PDF
Summary Report Digest *
Full Report

20 ILCS 1305/1-17(w) 01/2021

STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the Five State-Funded Retirement Systems
Report #09: 2020 - Auditor General's Summary - PDF
Report #09: 2020 - Auditor General's Summary*
Report #09: 2020 - Full Report - PDF

  12/2020

Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust– Annual Review
Summary Report Digest
Summary Report Digest *
Full Report

PA 95-0708 12/2020

Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees – Annual Review
Summary Report Digest
Summary Report Digest *
Full Report

PA 95-0708 11/2020

Performance Audit of the Economic Development for a Growing Economy (EDGE) Tax Credit Program
Summary Report Digest - PDF
Summary Report Digest
Full Report

HR 101-0381 06/2020

Management Audit of the ISC Selection Process
Summary Report Digest - PDF
Full Report

HR 101-0214 04/2020

Program Audit of the Covering ALL KIDS Health Insurance Program
Summary Report Digest - PDF
Summary Report Digest
Full Report

PA 95-985 01/2020

STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the Five State-Funded Retirement Systems
Report #08: 2019 - Auditor General's Summary - PDF
Report #08: 2019 - Auditor General's Summary*
Report #08: 2019 - Full Report - PDF

  12/2019

Performance Audit of Central Management Services Multiple Choice Exams
Summary Report Digest - PDF
Summary Report Digest
Full Report

  HR 100-0816   12/2019

Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust – Annual Review
Summary Report Digest - PDF
Summary Report Digest
Full Report

PA 95-0708 12/2019

Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees
Summary Report Digest - PDF
Summary Report Digest
Full Report

  PA 95-0708   11/2019

Program Audit -- Department of Children and Family Services Investigations of Abuse and Neglect
Summary Report Digest - PDF
Summary Report Digest *
Full Report

HR 100-0418 05/2019

Performance Audit of the Procurement and Administration of the Contract with Morneau Shepell
Summary Report Digest - PDF
Summary Report Digest *
Full Report

  HR 100-0522   03/2019

Program Audit -- Legionnaires’ Disease at the Quincy Veterans' Home
Summary Report Digest - PDF
Summary Report Digest *
Full Report
Link to the Timeline of the 2015 Legionella Outbreak

SR 100-1186 03/2019

Performance Audit of Medicaid Eligibility Determinations for Long-Term Care
Summary Report Digest - PDF
Summary Report Digest *
Full Report

  PA 95-708   03/2019

Program Audit of the Covering All Kids Health Insurance Program
Summary Report Digest - PDF
Summary Report Digest *
Full Report

PA 95-985 03/2019

Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust – Annual Review
Summary Report Digest - PDF
Summary Report Digest*
Full Report

  PA 95-0708   12/2018

STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the Five State-Funded Retirement Systems
Report #07: 2018 - Auditor General's Summary - PDF
Report #07: 2018 - Auditor General's Summary*
Report #07: 2018 - Full Report - PDF

  12/2018

Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees
Summary Report Digest - PDF
Summary Report Digest*
Full Report

  PA 95-708   11/2018

Performance Audit of the Department of Human Services’ Oversight of the Community Integrated Living Arrangements Program
Summary Report Digest - PDF
Summary Report Digest*
Full Report
Full Report*

HR 100-0034 07/2018

Performance Audit of the State’s Leasing Decision
Summary Report Digest - PDF
Summary Report Digest*
Full Report

  HJR 100-0063   05/2018

Performance Audit of Medicaid Managed Care Organizations
Summary Report Digest - PDF
Summary Report Digest*
Full Report

HR 100-0100 01/2018

STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the Five State-Funded Retirement Systems
Report #06: 2017 - Auditor General's Summary - PDF
Report #06: 2017 - Auditor General's Summary*
Report #06: 2017 - Full Report - PDF

      12/2017

Program Audit of the Covering All Kids Health Insurance Program
Summary Report Digest - PDF
Summary Report Digest*
Full Report - PDF

PA 95-985 12/2017

Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust – Annual Review
Summary Report Digest - PDF
Summary Report Digest*
Full Report

  PA 95-0708   12/2017

Program Audit of the Department of Human Services - Officer of the Inspector General
Summary Report Digest - PDF
Summary Report Digest*
Full Report

20 ILCS 1305/1-17(w) 12/2017

Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees
Summary Report Digest - PDF
Summary Report Digest*
Full Report

  PA 95-708   11/2017

Health Facilities and Services Review Board and the Certificate of Need Processes
Summary Report Digest - PDF
Summary Report Digest*
Full Report

PA 96-0031

PA 99-0527
11/2017

Performance Audit of State Moneys Provided to the Kenwood Oakland Community Organization – Performance Audit
Summary Report Digest - PDF
Summary Report Digest*
Full Report

  HR 0324   05/2017

STATE ACTUARY'S REPORT: The Actuarial Assumptions and Valuations of the Five State-Funded Retirement Systems
Report #05: 2016 - Auditor General's Summary - PDF
Report #05: 2016 - Auditor General's Summary*
Report #05: 2016 - Full Report - PDF

  12/2016

Review of Information Submitted by the Chicago Transit Authority’s Retiree Health Care Trust – Annual Review
Summary Report Digest - PDF
Summary Report Digest*
Full Report

  PA 95-0708   12/2016

Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees
Summary Report Digest - PDF
Summary Report Digest*
Full Report

PA 95-708 11/2016

College of DuPage – Performance Audit
Summary Report Digest - PDF
Summary Report Digest*
Full Report

  HR 0055   09/2016

Performance Audit of Department of Children and Family Services’ Placement of Children
Summary Report Digest - PDF
Summary Report Digest*
Full Report

SR 0140 9/2016

Department of Human Services’ Forensic Patient Transport Procedures – Performance Audit
Summary Report Digest - PDF
Summary Report Digest*
Full Report

  HR 0199   08/2016

Program Audit of the Covering All Kids Health Insurance Program
Summary Report Digest - PDF
Summary Report Digest*
Full Report

PA 95-985 8/2016

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
Summary Report Digest - PDF
Summary Report Digest*
Full Report

  HR 0888   04/2016

Program Audit of the Covering All Kids Health Insurance Program
Summary Report Digest - PDF
Summary Report Digest*
Full Report

PA 95-985 2/2016

Appropriations from the General Professions Dedicated Fund for Pharmacy Programs at State Universities – Program Audit
Summary Report Digest - PDF
Summary Report Digest*
Full Report

  HR 0204   12/2015

Annual Review of Information Submitted by the Chicago Transit Authority's Retiree Health Care Trust
Summary Report Digest - PDF
Summary Report Digest*
Full Report

PA 95-708 12/2015

Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees
Summary Report Digest - PDF
Summary Report Digest*
Full Report

  PA 95-708
  11/2015


   
         
*Accessible text format for those with visual impairments.
Document may lack formatting and graphics.