REPORT DIGEST

DEPARTMENT OF INNOVATION AND TECHNOLOGY
ENTERPRISE RESOURCE PLANNING SYSTEM

SYSTEM AND ORGANIZATION CONTROLS REPORT AND
REPORT REQUIRED UNDER GOVERNMENT AUDITING
STANDARDS
FOR THE TWO YEARS ENDED JUNE 30, 2023

Release Date:  November 7, 2024

FINDINGS THIS AUDIT: 0
FINDINGS LAST AUDIT: 1

State of Illinois, Office of the Auditor
General
FRANK J. MAUTINO, AUDITOR GENERAL

To obtain a copy of the Report contact:
Office of the Auditor General, 400 West
Monroe, Suite 306, Springfield, IL
62704-9849
(217) 782-6046 or TTY (888) 261-2887

This Report Digest and Full Report are also
available on the worldwide web at
www.auditor.illinois.gov

INTRODUCTION

This digest covers the System and
Organization Controls Report and the Report
Required under Government Auditing Standards
of the Department of Innovation and
Technology, Enterprise Resource Planning
System (Department) for the period July 1,
2023 to June 30, 2024.

There were no material findings disclosed
during our audit.

SERVICE AUDITOR’S OPINION

The Service Auditors stated, in all material
respects, based on the criteria described in
the State of Illinois, Department of
Innovation and Technology’s assertion:

a. the description fairly presents the
Enterprise Resource Planning System that was
designed and implemented throughout the
period from July 1, 2023 to June 30, 2024.
b. the controls related to the control
objectives stated in the description were
suitably designed to provide reasonable
assurance that the control objectives would
be achieved if the control operated
effectively throughout the period July 1,
2023 to June 30, 2024, and if the subservice
organizations and users entities applied the
complementary controls assumed in the design
of the State of Illinois, Department of
Innovation and Technology’s controls
throughout the period July 1, 2023 to June
30, 2024.
c. the controls operated effectively to
provide reasonable assurance that the
control objectives stated in the description
were achieved throughout the period July 1,
2023 to June 30, 2024, and if the subservice
organizations and user entities applied the
complementary controls assumed in the design
of the State of Illinois, Department of
Innovation and Technology’s controls
operated effectively throughout the period
July 1, 2023 to June 30, 2024.

The System and Organization Controls
Examination was conducted by
CliftonLarsonAllen LLP.

JANE CLARK
Division Director

This report is transmitted in accordance
with Section 3-14 of the Illinois State
Auditing Act.

FRANK J. MAUTINO
Auditor General

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