PERFORMANCE AUDITS

The Office of the Auditor General conducts performance audits pursuant to Section 3-2 of the Illinois State Auditing Act (30 ILCS 5/) when directed by the Legislative Audit Commission or by either house of the General Assembly. Findings and recommendations are reported to the General Assembly and to the Governor. Performance Audits are conducted in accordance with Government Auditing Standards established by the Government Accountability Office (GAO), which is headed by the U.S. Comptroller General, and the audit standards promulgated by the Office of the Auditor General at 74 Ill. Adm. Code 420.310.

PERFORMANCE DIVISION 2018-2019
Name of Audit	Authority	Date Released
1. Performance Audit of DCEO’s EDGE Tax Credit Program	HR #381
2. Performance Audit of DCFS’ LGBTQ Youth in Care	SR #403
3. Management Audit of DHS’ Process for Selecting Independent Service Coordination Agencies	HR #214
4. Program Audit of the Covering All Kids Health Insurance Program – FY 2018	215 ILCS 170/63
5. Department of Central Management Services Multiple Choice Exams	HR #816
6. Performance Audit of DCFS Child Abuse and Neglect Investigations	HR #418	05-07-19
7. Performance Audit of the Morneau Shepell Contract	HR #522	03-27-19
8. Performance Audit of the Quincy Veterans Home	SR #1186	03-25-19
9. Performance Audit of Long-Term Care Eligibility Determinations	PA 100-380	03-14-19
10. Program Audit of the Covering All Kids Health Insurance Program – FY 2017	215 ILCS 170/63	03-14-19
11. Annual Review of the Actuarial Assumptions and Valuations of the State-Funded Retirement Systems	PA 97-694 PA 100-465	12-27-18
12. Annual Review of Information Submitted by the Chicago Transit Authority's Retiree Health Care Trust	PA 95-708	12-27-18
13. Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees	PA 95-708	11-27-18
14. Performance Audit of the Oversight of the Community Integrated Living Arrangements (CILAs) Program at the Department of Human Services	HR #34	07-19-18
15. Performance Audit of the State’s Leasing Decision	HJR #63	05-16-18
16. Performance Audit of Medicaid Managed Care Organizations, including a comparison of expenditures between MCOs and fee-for-service entities	HR #100	01-23-18

REGIONAL OFFICES OF EDUCATION AUDITS

Public Act 92-544, effective June 12, 2002, gave the Office of the Auditor General the responsibility for the conduct of annual audits of the financial statements of all accounts, funds and the moneys in the care, custody or control of the regional superintendent of schools of each educational service region in the State. Previously, these audits were the responsibility of the Illinois State Board of Education.

The following is a list of audits for the period ending June 30, 2018. As the audits for this fiscal year are released, the “Date Released” column will be completed. In addition, the list of fiscal year 2017 audits is presented afterwards.

REGIONAL OFFICE OF EDUCATION AUDITS For the Period Ending June 30, 2018 F = Financial Audit S = Single Audit
Name of Audit	F	S	Date Released
1. ROE #01: Adams, Brown, Cass, Morgan, Pike, Scott Counties	X		03-26-19
2. ROE #03: Bond, Christian, Effingham, Fayette, Montgomery Counties	X		05-23-19
3. ROE # 04: Boone, Winnebago Counties			*
4. ROE # 08: Carroll, Jo Daviess, Stephenson Counties			*
5. ROE # 09: Champaign, Ford Counties	X		02-14-19
6. ROE # 11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, Shelby Counties	X		05-23-19
7. ROE # 12: Clay, Crawford, Jasper, Lawrence, Richland Counties	X		05-09-19
8. ROE # 13: Clinton, Jefferson, Marion, Washington Counties			*
9. ROE # 16: DeKalb County			*
10. ROE # 17: Dewitt, Livingston, Logan, McLean Counties	X		04-04-19
11. ROE # 19: DuPage County			*
12. ROE # 20: Edwards, Gallatin, Hamilton, Hardin, Pope, Saline, Wabash, Wayne, White Counties	X		05-16-19
13. ROE # 21: Franklin, Johnson, Massac, Williamson Counties			*
14. ROE # 24: Grundy, Kendall Counties			*
15. ROE # 26: Fulton, Hancock, McDonough, Schuyler Counties			*
16. ROE # 28: Bureau, Henry, Stark Counties	X	X	04-18-19
17. ROE # 30: Alexander, Jackson, Perry, Pulaski, Union Counties			*
18. ROE # 31: Kane County	X		05-30-19
19. ROE # 32: Iroquois, Kankakee Counties			*
20. ROE # 33: Henderson, Knox, Mercer, Warren Counties	X		04-04-19
21. ROE # 34: Lake County			*
22. ROE # 35: LaSalle, Marshall, Putnam Counties	X		05-30-19
23. ROE # 39: Macon, Piatt Counties	X		05-09-19
24. ROE # 40: Calhoun, Greene, Jersey, Macoupin Counties			*
25. ROE # 41: Madison County			*
26. ROE # 44: McHenry County	X		04-18-19
27. ROE # 45: Monroe, Randolph Counties	X	X	05-30-19
28. ROE # 47: Lee, Ogle, Whiteside Counties			*
29. ROE # 48: Peoria County	X		06-20-19
30. ROE # 49: Rock Island County	X		05-09-19
31. ROE # 50: St. Clair County			*
32. ROE # 51: Menard, Sangamon Counties			*
33. ROE # 53: Mason, Tazewell, Woodford Counties	X		03-21-19
34. ROE # 54: Vermilion County	X		02-14-19
35. ROE # 56: Will County			*
36. Intermediate Service Center #01: North Cook			*
37. Intermediate Service Center #02: West Cook			*
38. Intermediate Service Center #04: South Cook			*

*Report not released as of June 30, 2019

REGIONAL OFFICE OF EDUCATION AUDITS For the Period Ending June 30, 2017 F = Financial Audit S = Single Audit
Name of Audit	F	S	Date Released
1. ROE #01: Adams, Brown, Cass, Morgan, Pike, Scott Counties	X		05-03-18
2. ROE #03: Bond, Christian, Effingham, Fayette, Montgomery Counties	X		05-22-18
3. ROE # 04: Boone, Winnebago Counties			*
4. ROE # 08: Carroll, Jo Daviess, Stephenson Counties	X		04-26-18
5. ROE # 09: Champaign, Ford Counties	X		04-19-18
6. ROE # 11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, Shelby Counties	X		07-11-18
7. ROE # 12: Clay, Crawford, Jasper, Lawrence, Richland Counties	X		04-19-18
8. ROE # 13: Clinton, Jefferson, Marion, Washington Counties			*
9. ROE # 16: DeKalb County	X		08-15-18
10. ROE # 17: Dewitt, Livingston, Logan, McLean Counties	X	X	03-06-18
11. ROE # 19: DuPage County			*
12. ROE # 20: Edwards, Gallatin, Hamilton, Hardin, Pope, Saline, Wabash, Wayne, White Counties	X		06-28-18
13. ROE # 21: Franklin, Johnson, Massac, Williamson Counties	X	X	03-27-18
14. ROE # 24: Grundy, Kendall Counties	X		06-28-18
15. ROE # 26: Fulton, Hancock, McDonough, Schuyler Counties	X		05-03-18
16. ROE # 28: Bureau, Henry, Stark Counties	X	X	03-15-18
17. ROE # 30: Alexander, Jackson, Perry, Pulaski, Union Counties			*
18. ROE # 31: Kane County	X		06-28-18
19. ROE # 32: Iroquois, Kankakee Counties	X	X	07-11-18
20. ROE # 33: Henderson, Knox, Mercer, Warren Counties	X		05-30-18
21. ROE # 34: Lake County			*
22. ROE # 35: LaSalle, Marshall, Putnam Counties	X		05-22-18
23. ROE # 39: Macon, Piatt Counties	X		06-12-18
24. ROE # 40: Calhoun, Greene, Jersey, Macoupin Counties	X		05-30-18
25. ROE # 41: Madison County	X		06-14-18
26. ROE # 44: McHenry County	X		03-27-18
27. ROE # 45: Monroe, Randolph Counties	X		05-03-18
28. ROE # 47: Lee, Ogle, Whiteside Counties			*
29. ROE # 48: Peoria County	X	X	06-12-18
30. ROE # 49: Rock Island County	X	X	10-02-18
31. ROE # 50: St. Clair County	X	X	05-22-18
32. ROE # 51: Menard, Sangamon Counties			*
33. ROE # 53: Mason, Tazewell, Woodford Counties	X		05-03-18
34. ROE # 54: Vermilion County	X		03-15-18
35. ROE # 56: Will County	X	X	11-01-18
36. Intermediate Service Center #01: North Cook	X		06-28-18
37. Intermediate Service Center #02: West Cook			*
38. Intermediate Service Center #04: South Cook	X	X	08-15-18

*Report not released as of June 30, 2019

The following is a listing of financial audits, single audits and compliance attestation examinations for the period(s) ending June 30, 2018 and December 31, 2018. As the year progresses the “date released” column will be completed.

FINANCIAL AUDITS, SINGLE AUDITS AND COMPLIANCE

ATTESTATION EXAMINATIONS FOR THE PERIOD(S) ENDING

JUNE 30, 2018 AND DECEMBER 31, 2018

*F = Financial Audits*	*C = Compliance Attestation Examinations*		*S = Single Audits*
AGENCY		F		C	S	DATE RELEASED
Abraham Lincoln Presidential Library and Museum
Attorney General				X		01-29-19
Capital Development Board		X		X		02-27-19
Chicago State University		X				01-23-19
Chicago State University				X	X	03-07-19
Comptroller - *Fiscal Officer*		X		X		12-27-18
Comptroller - *Non-Fiscal Officer*				X		06-20-19
Department on Aging
Department of Central Management Services		X				04-25-19
Department of Central Management Services - University Benefit Schedule				X		12-12-18
Department of Central Management Service *– Teacher Health Insurance Security Fund*		X				04-25-19
Department of Central Management Service *– Teacher Health Insurance Security Fund – Special Report*
Department of Central Management Services *- Local Gov’t Health Insurance Reserve Fund*		X				04-25-19
Department of Central Management Services *- Local Gov’t Health Insurance Reserve Fund – Special Report*
Department of Central Management Services *- Community College Health Insurance Security Fund*		X				04-25-19
Department of Central Management Services *- Community College Health Ins. Security Fund – Special Report*
Department of Central Management Services (Deferred Compensation Plan)		X				06-20-19
Department of Central Management Services *-State Employee’s Group Insurance Program*				X		06-25-19
Department of Children and Family Services
Department of Children and Family Services
Department of Commerce and Economic Opportunity				X		04-04-19
Department of Corrections		X				04-25-19
Department of Corrections
Department of Employment Security		X				06-04-19
Department of Financial and Professional Regulation				X		06-20-19
Department of Healthcare and Family Services
Department of Human Services
Department of Insurance				X		04-18-19
Department of Juvenile Justice
Department of Military Affairs
Department of Natural Resources – Capital Asset Account		X				01-31-19
Department of Natural Resources
Department of Revenue		X				05-23-19
Department of Revenue
Department of State Police				X		05-23-19
Department of State Police *– Statewide 911 Fund & Wireless Carrier*				X		05-23-19
Department of Transportation		X				03-26-19
Department of Transportation
Department of Veterans’ Affairs				X		06-20-19
Drycleaner Environmental Response Trust Fund Council
Eastern Illinois University		X				03-26-19
Eastern Illinois University				X	X	03-26-19
Environmental Protection Agency
Environmental Protection Agency – *Water Revolving Fund*		X				12-19-18
Environmental Protection Trust Fund Commission
Executive Ethics Commission
General Assembly Retirement System		X				01-23-19
General Assembly Retirement System				X		04-18-19
Governors State University		X				01-29-19
Governors State University				X	X	03-19-19
Illinois Community College Board
Illinois Conservation Foundation		X		X		02-06-19
Illinois Finance Authority		X				12-27-18
Illinois Gaming Board – Gaming Fund		X				12-27-18
Illinois Gaming Board				X		03-21-19
Illinois Joining Forces Foundation
Illinois Housing Development Authority		X				01-29-19
Illinois Housing Development Authority				X	X	06-20-19
Illinois Mathematics and Science Academy		X		X		02-06-19
Illinois Mathematics and Science Academy Fund		X				02-06-19
Illinois Power Agency
Illinois Racing Board				X		06-04-19
Illinois State Board of Investment		X				12-27-18
Illinois State Board of Investment				X		03-28-19
Illinois State Toll Highway Authority (12/31)
Illinois State University		X		X	X	01-23-19
Illinois Student Assistance Commission		X				05-23-19
Illinois Student Assistance Commission (Including Golden Apple Scholars of Illinois AUP)				X		05-23-19
Illinois Student Assistance Commission - *Prepaid Tuition*		X				05-23-19
Illinois Workers' Comp. Comm. - *Self Insurer's Fund*		X				05-16-19
Joint Committee on Administrative Rules
Judges’ Retirement System		X				01-23-19
Judges’ Retirement System				X		04-18-19
Judicial Inquiry Board				X		04-09-19
Law Enforcement Training Standards Board
Legislative Ethics Commission				X		01-29-19
Legislative Information System
Lottery		X				01-29-19
Metro East Police District (12/31)
Northeastern Illinois University		X				01-29-19
Northeastern Illinois University				X	X	03-14-19
Northern Illinois University		X				03-07-19
Northern Illinois University				X	X	03-28-19
Office of the Legislative Inspector General				X		01-29-19
Pollution Control Board
Prisoner Review Board
Procurement Policy Board
Property Tax Appeal Board
Railsplitter Tobacco Settlement Authority		X		X		03-07-19
Roseland Community Medical District Commission (12/31)
Secretary of State		X				05-16-19
Sex Offender Management Board				X		04-18-19
Southern Illinois University		X				03-21-19
Southern Illinois University				X	X	03-28-19
Southwestern Illinois Development Authority
State Appellate Defender				X		04-04-19
State Board of Education		X				04-04-19
State Board of Education				X		06-20-19
State Employees’ Retirement System		X				01-23-19
State Employees' Retirement System				X		04-18-19
State Employees’ Retirement System – *Report on Allocation of Pension Amounts*		X				04-04-19
State Fire Marshal
State Police Merit Board				X		02-06-19
State Universities Retirement System		X				01-03-19
State Universities Retirement System				X		02-14-19
State Universities Retirement System – Report on Allocation of Pension Amounts		X				02-14-19
State's Attorneys Appellate Prosecutor
Statewide Financial Statement Audit
Statewide Single Audit - (Federal Funds)
Teachers’ Retirement System		X				01-03-19
Teachers’ Retirement System				X		04-18-19
Teachers’ Retirement System – *Report on Allocation of Pension Amounts*		X				03-12-19
Treasurer – *Achieving a Better Life Experience Program (ABLE)*		X				01-31-19
Treasurer - *College Savings Program*		X				03-07-19
Treasurer - *Fiscal Officer*		X		X		02-06-19
Treasurer - *Illinois Funds*		X				01-31-19
Treasurer - *Securities Lending Program*				X		11-14-18
University of Illinois		X				01-23-19
University of Illinois				X	X	03-07-19
Western Illinois University		X				01-23-19
Western Illinois University				X	X	03-19-19

The following is a listing of financial audits, single audits and compliance attestation examinations for the period(s) ending June 30, 2017, September 30, 2017 and December 31, 2017. As the year progresses the “date released” column along with type of agency engagement columns will be completed.

FINANCIAL AUDITS, SINGLE AUDITS AND COMPLIANCE

ATTESTATION EXAMINATIONS FOR THE PERIOD(S) ENDING

JUNE 30, 2017, SEPTEMBER 30, 2017 AND DECEMBER 31, 2017

*F = Financial Audits*	*C = Compliance Attestation Examinations*		*S = Single Audits*
AGENCY		F		C	S	DATE RELEASED
Architect of the Capitol				X		05-30-18
Arts Council				X		06-28-18
Arts Council Foundation		X		X		05-03-18
Attorney Registration and Disciplinary Commission *(12/31/17)*		X		X		05-30-18
Board of Admissions to the Bar *(9/30/17)*		X		X		05-03-18
Board of Examiners				X		11-01-18
Board of Higher Education				X		07-10-18
Capital Development Board		X				12-21-17
Chicago State University		X				03-15-18
Chicago State University				X	X	03-15-18
Civil Service Commission				X		07-25-18
Commission on Government Forecasting and Accountability				X		04-19-18
Comptroller - *Fiscal Officer Responsibilities*		X		X		12-21-17
Court of Claims				X		12-12-18
Criminal Justice Information Authority				X		01-29-19
DCMS - Deferred Compensation Plan - *(12/31/17)*		X				06-28-18
Deaf and Hard of Hearing Commission				X		08-15-18
Department of Agriculture				X		03-27-18
Department of Central Management Services		X				02-22-18
Department of Central Management Services				X		03-27-18
Department of Central Management Services
*- Community College Health Insurance Security Fund*		X				02-22-18
Department of Central Management Services
- *Community College Health Insurance Security Fund-Special Report*		X				06-28-18
Department of Central Management Services
*- Local Government Health Insurance Reserve Fund*		X				02-22-18
Department of Central Management Services
*- State Employees Group Insurance Program*				X		08-15-18
Department of Central Management Services
*- Teacher Health Insurance Security Fund*		X				02-22-18
Department of Central Management Services
*- Teacher Health Insurance Security Fund – Special Report*		X				06-28-18
Department of Central Management Services
*- University Benefit Schedule*				X		11-29-17
Department of Employment Security		X				01-11-18
Department of Employment Security				X		04-26-18
Department of Healthcare and Family Services		X				03-20-18
Department of Healthcare and Family Services				X		07-10-18
Department of Human Rights				X		01-11-18
Department of Human Services		X				03-20-18
Department of Human Services				X		06-14-18
Department of Labor				X		02-14-19
Department of Natural Resources (Capital Asset Account)		X				02-08-18
Department of Public Health				X		08-15-18
Department of Revenue		X				03-13-18
Department of Transportation		X				01-31-18
Drycleaner Environmental Response Trust Fund Council				X		03-13-18
DuQuoin State Fair *(09/30/17)*				X		04-26-18
Eastern Illinois University		X				03-27-18
Eastern Illinois University				X	X	03-29-18
Emergency Management Agency				X		07-25-18
Environmental Protection Agency (Water Revolving Fund)		X				02-01-18
Executive Ethics Commission				X		08-29-18
Executive Office of Inspector General				X		09-26-18
General Assembly – *Senate - Overseen by LAC**				X		02-27-18
General Assembly – *House - Overseen by LAC**				X		02-27-18
General Assembly Retirement System		X				02-08-18
General Assembly Retirement System				X		04-26-18
Governor’s Office of Management and Budget				X		03-06-18
Governors State University		X				01-11-18
Governors State University				X	X	03-29-18
Guardianship and Advocacy Commission				X		10-11-18
Health Information Exchange Authority				X		08-29-18
Historic Preservation Commission				X		05-03-18
Human Rights Commission				X		07-10-18
Illinois Commerce Commission				X		10-11-18
Illinois Conservation Foundation		X		X		02-01-18
Illinois Council on Developmental Disabilities				X		12-12-18
Illinois Educational Labor Relations Board				X		05-30-18
Illinois Finance Authority		X				12-21-17
Illinois Finance Authority				X		03-13-18
Illinois Gaming Board		X				01-09-18
Illinois Grain Insurance Corporation		X		X		03-15-18
Illinois Housing Development Authority		X				11-08-17
Illinois Housing Development Authority				X	X	02-14-18
Illinois Labor Relations Board				X		03-13-18
Illinois Math and Science Academy		X		X		01-31-18
Illinois Math and Science Academy Fund		X		X		01-31-18
Illinois Power Agency		X				02-14-18
Illinois State Fair *(09/30/17)*				X		04-26-18
Illinois State University		X		X	X	03-20-18
Illinois Student Assistance Commission
*(Including Golden Apple Scholars of IL)*		X				03-01-18
Illinois Student Assistance Commission, Prepaid Tuition		X				03-01-18
Illinois Supreme Court				X		02-22-18
Independent Tax Tribunal				X		12-12-18
Judges’ Retirement System		X				02-08-18
Judges’ Retirement System				X		04-26-18
Legislative Audit Commission				X		05-22-18
Legislative Printing Unit				X		04-26-18
Legislative Reference Bureau				X		03-27-18
Legislative Research Unit				X		07-25-18
Literacy Foundation		X		X		01-31-18
Lottery		X				01-31-18
Lottery				X		05-30-18
Mid Illinois Medical District Commission				X		06-28-18
Metro. Pier and Exposition Authority				X		11-15-17
Northeastern Illinois University		X				03-13-18
Northeastern Illinois University				X	X	03-29-18
Northern Illinois University		X				03-15-18
Northern Illinois University				X	X	03-29-18
Office of the Governor				X		03-27-18
Office of the Lieutenant Governor				X		07-25-18
Secretary of State		X				01-09-18
Secretary of State				X		03-06-18
Southern Illinois University		X				03-20-18
Southern Illinois University				X	X	03-29-18
State Board of Education		X				01-09-18
State Board of Elections				X		05-03-18
State Board of Investment		X				01-31-18
State Board of Investment				X		04-05-18
State Employees' Retirement System		X				02-08-18
State Employees' Retirement System				X		04-26-18
State Employees' Retirement System – Special Purpose Report		X				03-20-18
State Universities’ Retirement System		X				12-21-17
State Universities’ Retirement System				X		01-11-18
State Universities’ Retirement System – Special Purpose Report		X				01-11-18
Statewide Financial Audit		X				03-22-18
Statewide Single Audit - *Federal Funds*					X	05-15-18
Supreme Court Historic Preservation Commission				X		12-12-17
Teachers' Retirement System		X				01-09-18
Teachers' Retirement System				X		04-05-18
Teachers' Retirement System – Special Purpose Report		X				03-15-18
Teachers’ Pension and Retirement System - Chicago				X		01-09-18
Toll Highway Authority *(12/31/17)*		X		X		07-10-18
Treasurer – *Achieving a Better Life Experience Program (ABLE)*		X				03-13-18
Treasurer - *College Savings Plan*		X				03-20-18
Treasurer - *Fiscal Officer Responsibilities*		X		X		03-06-18
Treasurer - *Fiscal Officer Responsibilities*
*- Securities Lending Program*				X		10-31-17
Treasurer - *Illinois Funds*		X				03-15-18
Treasurer - *Non-Fiscal Officer*				X		04-19-18
Universities Civil Service Commission				X		05-22-18
University of Illinois		X				02-14-18
University of Illinois				X	X	02-22-18
Western Illinois University		X				03-15-18
Western Illinois University				X	X	03-29-18
Workers’ Compensation Commission		X				03-12-19
Workers’ Compensation Commission				X		03-14-19

INFORMATION SYSTEMS AUDITS
	These audits are components of each agency's regularly scheduled financial audits, single
audits and compliance attestation examinations for the period ending June 30, 2018.


INFORMATION SYSTEMS AUDITS
AUDITS INITIATED AND/OR COMPLETED
IN FISCAL YEAR 2019

l		Comptroller
l		Department of Commerce and Economic Opportunity
l		Department of Corrections
l		Department of Healthcare and Family Services
l		Department of Human Services
l		Department of Innovation and Technology
l		Department of Innovation and Technology – Service Organization Review
l		Department of Juvenile Justice
l		Department of Revenue
l		Department of Veterans’ Affairs
l		Governors State University
l		Illinois Community College Board
l		Illinois Gaming Board
l		Illinois Housing Development Authority
l		Illinois State University
l		Illinois Student Assistance Commission
l		Legislative Information System
l		Southern Illinois University
l		State Board of Education
l		State Fire Marshal
l		University of Illinois

EMERGENCY PURCHASES

The Illinois Procurement Code requires agencies expending funds in an emergency to file an affidavit with the Auditor General within 10 days after the procurement, setting forth the amount expended, the name of the contractor, and the circumstances requiring the emergency purchase. The Auditor General, in turn, is required to file a quarterly report with the Commission and the Governor setting forth a complete listing of all emergency purchases reported during that quarter. The latest report is for the fourth quarter of Fiscal Year 2019 and it contains fifty-eight filings with this office.

AUDITOR GENERAL’S OFFICE RECEIVES AWARD

The National Conference of State Legislatures’ National Legislative Program Evaluation Society (NLPES) has informed the Auditor General’s Office that we have been awarded a Certificate of Impact for our Performance Audit of Medicaid Managed Care Organizations which was released in January 2018. Submissions for Certificates of Impact are judged by an NLPES Awards Subcommittee. The criteria for selection is based on evaluations or audit reports that resulted in documented public policy changes, program improvements, dollar savings or other public impacts. Congratulations to the audit team members: Scott Wahlbrink, Senior Audit Manager; Geoffrey Piehl, Audit Supervisor; and Abigail Bailey, Staff Auditor.

Yours truly,

FRANK J. MAUTINO

Auditor General


FY 2019 – FOURTH QUARTER
	Appropriation	Expended	Obligated	Balance

GRF Operations:
Personal Services	$5,687,000	$5,686,639	-	$361
Social Security	417,000	413,496	-	3,504
Contractual Services	607,000	594,029	-	12,971
Commodities	1,000	586	-	414
Paper and Printing	-	-	-	-
Equipment	9,500	2,672	-	6,828
EDP	27,000	26,169	-	831
Telecommunications	57,000	49,486	-	7,514
Oper. Of Auto. Equip.	1,500	384	-	1,116
GRF Operations Total	$6,807,000	$6,773,461	-	$33,539
Audit Expense Fund
Audit/Studies/Invest.	$28,540,611	$18,094,439	$6,659,476	$3,786,696

PERSONNEL
PERSONNEL

	4/1/2019	Appointments	Separations	Transfers	6/30/2019

Springfield	78	3	3	0	78
Chicago	5	0	0	0	5

TOTAL	83	3	3	0	83