October 15, 2024
Legislative Audit Commission
622 Stratton Office Building
Springfield, IL 62706
Dear Members:
In accordance with section 3-15 of the Illinois State
Auditing Act (30 ILCS 5/3-15), I hereby submit the
report of the operations of the Office of the Auditor General for the lapse
period FY 24 ending August 31, 2024
and the first quarter FY 25 ending September 30, 2024.
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FISCAL MATTERS
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FY 2024 – LAPSE PERIOD |
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Appropriations |
Expended |
Obligated |
Balance |
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GRF Operations: |
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Personal Services |
$ 7,500,000 |
$ 6,255,285 |
$ - |
$ 1,244,715 |
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Social Security |
600,000 |
455,241 |
- |
144,759 |
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GRF Operations Total |
$ 8,100,000 |
$ 6,710,526 |
$ - |
$ 1,389,474 |
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Audit Expense Fund |
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Audit/Studies/Invest. |
$ 33,205,479 |
$ 31,458,036 |
$ - |
$ 1,747,443 |
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FY 2025 – FIRST QUARTER |
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Appropriations |
Expended |
Obligated |
Balance |
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GRF Operations: |
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Personal Services |
$ 7,500,000 |
$ 1,604,060 |
$ - |
$ 5,895,940 |
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Social Security |
600,000 |
116,771 |
- |
483,229 |
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GRF Operations Total |
$ 8,100,000 |
$ 1,712,708 |
$ - |
$ 6,387,292 |
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Audit Expense Fund |
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Audit/Studies/Invest. |
$ 38,229,296 |
$ 761,632 |
$ 26,777,018 |
$ 10,690,646 |
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PERSONNEL |
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CONTRACTS |
During the first quarter of Fiscal Year 2025, the Office of
the Auditor General entered into one Administrative
contract, thirty-eight Regional Office of Education audit contracts, three
Performance audit contracts, four
Information Technology contracts and eighty-five Financial/Compliance audit contracts.
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TRAINING
During the first quarter of Fiscal Year 2025, OAG-sponsored training included:
Additional external-sponsored training in which OAG staff participated included:
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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.
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PERFORMANCE DIVISION 2023-2024 |
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Name of Audit |
Authority |
Date Released |
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1. Performance Audit of the oversight of the Independent Service Coordination (ISC) program by the Department of Human Services’ Division of Developmental Disabilities |
HR #66 |
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2. Program Audit of the Department of Human Services’ Office of Inspector General |
20 ILCS 1305/1-17(w) |
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3. Performance Audit of the Department of Healthcare and Family Services’ administration of the program of Medicaid services and coverage provided to undocumented immigrants |
LAC #165 |
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4. Performance Audit of the State’s Business Enterprise Program and the State’s Veterans Business Program |
LAC #166 |
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5. Performance Audit of the Illinois Emergency Management Agency’s administration of contracts and staffing |
LAC #167 |
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6. Performance Audit of Medicaid eligibility determinations for Long-Term Care |
305 ILCS 5/11-5.4 |
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7. Performance Audit of the Department of Human Services’ oversight and monitoring of the Community Integrated Living Arrangement Program |
LAC #164 |
08-28-24 |
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8. Management Audit of the State’s Boards and Commissions |
HR #677 |
06-04-24 |
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9. Performance Audit of the Illinois Department of Transportation’s certification of businesses as DBEs |
LAC #160 |
04-10-24 |
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10. Annual Review of the Actuarial Assumptions and Valuations of the State-Funded Retirement Systems |
PA 97-694 PA 100-465 |
12-21-23 |
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11. Annual Review of Information Submitted by the Chicago Transit Authority's Retiree Health Care Trust |
PA 95-708 |
12-21-23 |
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12. Annual Review of Information Submitted by the Retirement Plan for Chicago Transit Authority Employees |
PA 95-708 |
11-29-23 |
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13. Performance Audit of the Unemployment Programs administered by the Illinois Department of Employment Security |
LAC #158 |
07-26-23 |
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14. Program Audit of the Covering All Kids Health Insurance Program – FY 2019 – FY 2022 |
215 ILCS 170/63 |
06-21-23 |
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15. Program Audit of the Business Interruption Grant Program |
LAC #159 |
05-24-23 |
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16. Performance Audit of the Department of Healthcare and Family Services’ Administration of Pharmacy Benefit Managers |
SR #792 |
05-17-23 |
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, 2023. As the
audits for this fiscal year are released,
the “Date Released” column will be completed. In addition, the list of fiscal
year 2022 audits is presented afterwards.
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REGIONAL OFFICE OF EDUCATION AUDITS For the Period Ending June 30, 2023 F = Financial Audit S = Single Audit |
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Name of Audit |
F |
S |
Date Released |
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ROE # 01: Adams, Brown, Cass, Morgan, Pike, Scott Counties |
X |
X |
04-24-24 |
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ROE # 03: Bond, Christian, Effingham, Fayette, Montgomery Counties |
X |
X |
04-03-24 |
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ROE # 04: Boone, Winnebago Counties |
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* |
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ROE # 08: Carroll, Jo Daviess, Stephenson Counties |
X |
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03-27-24 |
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ROE # 09: Champaign, Ford Counties |
X |
X |
04-24-24 |
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ROE # 11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, Shelby Counties |
X |
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02-14-24 |
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ROE # 12: Clay, Crawford, Jasper, Lawrence, Richland Counties |
X |
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04-10-24 |
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ROE # 13: Clinton, Jefferson, Marion, Washington Counties |
X |
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06-26-24 |
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ROE # 16: DeKalb County |
X |
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03-13-24 |
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ROE # 17: Dewitt, Livingston, Logan, McLean Counties |
X |
X |
06-05-24 |
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ROE # 19: DuPage County |
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* |
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ROE # 20: Edwards, Gallatin, Hamilton, Hardin, Pope, Saline,
Wabash, Wayne, |
X |
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01-31-24 |
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ROE # 21: Franklin, Johnson, Massac, Williamson Counties |
X |
X |
07-17-24 |
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ROE # 24: Grundy, Kendall Counties |
X |
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04-24-24 |
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ROE # 26: Fulton, Hancock, McDonough, Schuyler Counties |
X |
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03-13-24 |
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ROE # 28: Bureau, Henry, Stark Counties |
X |
X |
06-05-24 |
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ROE # 30: Alexander, Jackson, Perry, Pulaski, Union Counties |
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* |
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ROE # 31: Kane County |
X |
X |
04-10-24 |
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ROE # 32: Iroquois, Kankakee Counties |
X |
X |
02-28-24 |
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ROE # 33: Henderson, Knox, Mercer, Warren Counties |
X |
X |
05-01-24 |
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ROE # 34: Lake County |
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* |
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ROE # 35: LaSalle, Marshall, Putnam Counties |
X |
X |
02-14-24 |
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ROE # 39: Macon, Piatt Counties |
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* |
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ROE # 40: Calhoun, Greene, Jersey, Macoupin Counties |
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* |
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ROE # 41: Madison County |
X |
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04-10-24 |
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ROE # 44: McHenry County |
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* |
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ROE # 45: Monroe, Randolph Counties |
X |
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07-31-24 |
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ROE # 47: Lee, Ogle, Whiteside Counties |
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* |
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ROE # 48: Peoria County |
X |
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05-01-24 |
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ROE # 49: Rock Island County |
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* |
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ROE # 50: St. Clair County |
X |
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06-26-24 |
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ROE # 51: Menard, Sangamon Counties |
X |
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02-14-24 |
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ROE # 53: Mason, Tazewell, Woodford Counties |
X |
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03-13-24 |
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ROE # 54: Vermilion County |
X |
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03-13-24 |
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ROE # 56: Will County |
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* |
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Intermediate Service Center # 01: North Cook |
X |
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02-28-24 |
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Intermediate Service Center # 02: West Cook |
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* |
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Intermediate Service Center # 04: South Cook |
X |
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01-31-24 |
*Report not released as of September 30, 2024
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REGIONAL OFFICE OF EDUCATION AUDITS For the Period Ending June 30, 2022 F = Financial Audit S = Single Audit |
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Name of Audit |
F |
S |
Date Released |
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ROE # 01: Adams, Brown, Cass, Morgan, Pike, Scott Counties |
X |
X |
05-24-23 |
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ROE # 03: Bond, Christian, Effingham, Fayette, Montgomery Counties |
X |
X |
02-22-23 |
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ROE # 04: Boone, Winnebago Counties |
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* |
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ROE # 08: Carroll, Jo Daviess, Stephenson Counties |
X |
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03-29-23 |
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ROE # 09: Champaign, Ford Counties |
X |
X |
05-10-23 |
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ROE # 11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, Shelby Counties |
X |
X |
05-10-23 |
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ROE # 12: Clay, Crawford, Jasper, Lawrence, Richland Counties |
X |
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06-28-23 |
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ROE # 13: Clinton, Jefferson, Marion, Washington Counties |
X |
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02-14-24 |
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ROE # 16: DeKalb County |
X |
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04-19-23 |
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ROE # 17: Dewitt, Livingston, Logan, McLean Counties |
X |
X |
06-14-23 |
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ROE # 19: DuPage County |
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* |
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ROE # 20: Edwards, Gallatin, Hamilton, Hardin, Pope, Saline,
Wabash, Wayne, |
X |
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05-10-23 |
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ROE # 21: Franklin, Johnson, Massac, Williamson Counties |
X |
X |
07-25-23 |
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ROE # 24: Grundy, Kendall Counties |
X |
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02-14-24 |
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ROE # 26: Fulton, Hancock, McDonough, Schuyler Counties |
X |
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06-28-23 |
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ROE # 28: Bureau, Henry, Stark Counties |
X |
X |
06-28-23 |
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ROE # 30: Alexander, Jackson, Perry, Pulaski, Union Counties |
X |
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06-26-24 |
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ROE # 31: Kane County |
X |
X |
06-28-23 |
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ROE # 32: Iroquois, Kankakee Counties |
X |
X |
05-10-23 |
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ROE # 33: Henderson, Knox, Mercer, Warren Counties |
X |
X |
05-24-23 |
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ROE # 34: Lake County |
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* |
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ROE # 35: LaSalle, Marshall, Putnam Counties |
X |
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01-11-23 |
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ROE # 39: Macon, Piatt Counties |
X |
X |
01-31-24 |
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ROE # 40: Calhoun, Greene, Jersey, Macoupin Counties |
X |
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01-31-24 |
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ROE # 41: Madison County |
X |
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08-16-23 |
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ROE # 44: McHenry County |
X |
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03-13-24 |
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ROE # 45: Monroe, Randolph Counties |
X |
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05-10-23 |
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ROE # 47: Lee, Ogle, Whiteside Counties |
X |
X |
08-21-24 |
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ROE # 48: Peoria County |
X |
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05-24-23 |
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ROE # 49: Rock Island County |
X |
X |
04-19-23 |
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ROE # 50: St. Clair County |
X |
X |
07-25-23 |
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ROE # 51: Menard, Sangamon Counties |
X |
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04-19-23 |
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ROE # 53: Mason, Tazewell, Woodford Counties |
X |
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02-08-23 |
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ROE # 54: Vermilion County |
X |
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02-08-23 |
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ROE # 56: Will County |
X |
X |
09-27-23 |
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Intermediate Service Center # 01: North Cook |
X |
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02-22-23 |
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Intermediate Service Center # 02: West Cook |
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* |
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Intermediate Service Center # 04: South Cook |
X |
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02-22-23 |
*Report not released as of September 30, 2024
FINANCIAL AUDITS, SINGLE AUDITS AND COMPLIANCE ATTESTATION EXAMINATIONS
The following is a listing of financial audits,
single audits and compliance attestation examinations for the
period(s) ending June 30, 2023, September 30, 2023 and December 31, 2023. As
the year progresses the “date
released” column along with type of agency engagement columns will be
completed.
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FINANCIAL AUDITS, SINGLE AUDITS AND COMPLIANCE |
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ATTESTATION EXAMINATIONS FOR THE PERIOD(S) ENDING |
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JUNE 30, 2023, SEPTEMBER 30, 2023 AND DECEMBER 31, 2023 |
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F = Financial Audits |
C = Compliance Attestation Examinations |
S = Single Audits |
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AGENCY |
F |
C |
S |
DATE RELEASED |
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Abraham Lincoln Presidential Library and Museum |
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X |
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05-16-24 |
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Architect of the Capitol |
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Arts Council |
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X |
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05-16-24 |
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Arts Council Foundation |
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X |
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05-16-24 |
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Board of Examiners |
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X |
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06-27-24 |
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Board of Higher Education |
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X |
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07-16-24 |
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Capital Development Board |
X |
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01-25-24 |
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Chicago State University |
X |
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02-22-24 |
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Chicago State University |
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X |
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05-23-24 |
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Chicago State University |
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X |
03-28-24 |
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Civil Service Commission |
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X |
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08-29-24 |
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Commission on Equity and Inclusion |
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X |
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06-06-24 |
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Commission on Government Forecasting and Accountability |
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Comptroller - Fiscal Officer Responsibilities |
X |
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12-21-23 |
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Comptroller – Fiscal Officer Responsibilities |
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X |
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02-22-24 |
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Court of Claims |
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X |
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04-25-24 |
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Coroner Training Board |
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Criminal Justice Information Authority |
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X |
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06-13-24 |
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Deaf and Hard of Hearing Commission |
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X |
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07-09-24 |
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Department of Agriculture |
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X |
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07-09-24 |
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AGENCY |
F |
C |
S |
DATE RELEASED |
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Department of Central Management Services |
X |
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02-15-24 |
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Department of Central Management Services |
|
X |
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05-07-24 |
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Department of Central Management Services – University Benefit Schedule |
|
X |
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11-28-23 |
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Department of Central Management Services – Teacher Health Insurance Security Fund |
X |
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02-15-24 |
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Department of Central Management Services – Teacher Health Insurance Security Fund – Special Report |
X |
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08-01-24 |
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Department of Central Management Services – Local Government Health Insurance Reserve Fund |
X |
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02-15-24 |
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Department of Central Management Services – Community College Health Insurance Security Fund |
X |
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02-15-24 |
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Department of Central Management Services – Community College Health Ins. Security Fund – Special Report |
X |
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08-01-24 |
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Department of Central Management Services – State Employees Group Insurance Program |
|
X |
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08-01-24 |
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Department of Employment Security |
X |
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08-15-24 |
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Department of Employment Security |
|
X |
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09-26-24 |
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Department of Healthcare and Family Services |
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Department of Healthcare and Family Services |
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Department of Human Rights |
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X |
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04-16-24 |
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Department of Human Services |
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Department of Human Services |
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Department of Innovation and Technology |
X |
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05-02-24 |
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Department of Labor |
|
X |
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03-28-24 |
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Department of Natural Resources – Capital Asset Account |
X |
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02-22-24 |
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Department of Public Health |
|
X |
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08-01-24 |
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Department of Revenue |
X |
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07-16-24 |
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Department of Transportation |
X |
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03-28-24 |
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DuQuoin State Fair (09/30) |
|
X |
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04-30-24 |
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Eastern Illinois University |
X |
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02-06-24 |
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Eastern Illinois University |
|
X |
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04-25-24 |
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Eastern Illinois University |
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|
X |
02-22-24 |
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Emergency Management Agency and Office of Homeland Security |
|
X |
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08-08-24 |
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Environmental Protection Agency – Water Revolving Fund |
X |
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03-07-24 |
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Executive Ethics Commission |
|
X |
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08-15-24 |
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Executive Office of Inspector General |
|
X |
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04-04-24 |
|
General Assembly – Senate |
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General Assembly – House |
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General Assembly Retirement System |
X |
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02-29-24 |
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General Assembly Retirement System |
|
X |
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07-16-24 |
|
General Assembly Retirement System – House and Senate Census Data Report |
|
X |
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07-18-24 |
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AGENCY |
F |
C |
S |
DATE RELEASED |
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Governor’s Office of Management and Budget |
|
X |
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03-21-24 |
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Governors State University |
X |
|
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03-28-24 |
|
Governors State University |
|
X |
|
05-07-24 |
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Governors State University |
|
|
X |
03-28-24 |
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Guardianship and Advocacy Commission |
|
X |
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06-25-24 |
|
Human Rights Commission |
|
|
|
|
|
Illinois Commerce Commission |
|
X |
|
04-25-24 |
|
Illinois Community College Board |
|
X |
|
07-16-24 |
|
Illinois Conservation Foundation |
X |
|
|
02-06-24 |
|
Illinois Conservation Foundation |
|
X |
|
02-06-24 |
|
Illinois Council on Developmental Disabilities |
|
X |
|
07-02-24 |
|
Illinois Court Commission |
|
X |
|
08-08-24 |
|
Illinois Educational Labor Relations Board |
|
X |
|
04-25-24 |
|
Illinois Finance Authority |
X |
|
|
02-06-24 |
|
Illinois Finance Authority |
|
X |
|
04-04-24 |
|
Illinois Gaming Board – Gaming Fund |
X |
|
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01-11-24 |
|
Illinois Grain Insurance Corporation |
X |
|
|
05-23-24 |
|
Illinois Grain Insurance Corporation |
|
X |
|
05-23-24 |
|
Illinois Housing Development Authority |
X |
|
|
12-21-23 |
|
Illinois Housing Development Authority |
|
|
X |
02-22-24 |
|
Illinois Labor Relations Board |
|
X |
|
03-14-24 |
|
Illinois Math and Science Academy |
X |
|
|
03-05-24 |
|
Illinois Math and Science Academy |
|
X |
|
03-05-24 |
|
Illinois Math and Science Academy Fund |
X |
|
|
11-28-23 |
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Illinois Math and Science Academy Fund |
|
X |
|
11-28-23 |
|
Illinois Power Agency |
X |
|
|
02-15-24 |
|
Illinois State Fair (09/30) |
|
X |
|
04-30-24 |
|
Illinois State Toll Highway Authority (12/31) |
X |
|
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08-01-24 |
|
Illinois State University |
X |
|
|
02-22-24 |
|
Illinois State University |
|
X |
|
05-02-24 |
|
Illinois State University |
|
|
X |
03-28-24 |
|
Illinois Student Assistance Commission |
X |
|
|
04-04-24 |
|
Illinois Student Assistance Commission - Golden Apple Scholars of Illinois AUP |
|
X |
|
03-21-24 |
|
Illinois Student Assistance Commission – Prepaid Tuition |
X |
|
|
04-04-24 |
|
Illinois Supreme Court |
|
X |
|
07-18-24 |
|
AGENCY |
F |
C |
S |
DATE RELEASED |
|
Illinois Workers’ Compensation Commission – Self Insurer’s Fund |
X |
|
|
02-15-24 |
|
Illinois Workers’ Compensation Commission |
|
X |
|
05-30-24 |
|
Independent Tax Tribunal |
|
X |
|
06-25-24 |
|
Judges’ Retirement System |
X |
|
|
02-29-24 |
|
Judges’ Retirement System |
|
X |
|
07-16-24 |
|
Judges’ Retirement System - Supreme Court Census Data Report |
|
X |
|
07-18-24 |
|
Legislative Audit Commission |
|
|
|
|
|
Legislative Printing Unit |
|
|
|
|
|
Legislative Reference Bureau |
|
X |
|
03-28-24 |
|
Liquor Control Commission |
|
X |
|
07-09-24 |
|
Literacy Foundation |
X |
|
|
02-15-24 |
|
Literacy Foundation |
|
X |
|
02-15-24 |
|
Lottery |
X |
|
|
02-06-24 |
|
Lottery |
|
X |
|
05-09-24 |
|
Mid Illinois Medical District Commission |
|
X |
|
05-02-24 |
|
Metropolitan Pier and Exposition Authority |
|
X |
|
04-25-24 |
|
Northeastern Illinois University |
X |
|
|
03-28-24 |
|
Northeastern Illinois University |
|
X |
|
05-23-24 |
|
Northeastern Illinois University |
|
|
X |
03-28-24 |
|
Northern Illinois University |
X |
|
|
03-28-24 |
|
Northern Illinois University |
|
X |
|
06-13-24 |
|
Northern Illinois University |
|
|
X |
03-28-24 |
|
Office of the Governor |
|
X |
|
07-18-24 |
|
Office of the Lieutenant Governor |
|
X |
|
02-08-24 |
|
Secretary of State |
X |
|
|
02-08-24 |
|
Secretary of State |
|
X |
|
04-25-24 |
|
Southern Illinois University |
X |
|
|
03-05-24 |
|
Southern Illinois University |
|
X |
|
07-18-24 |
|
Southern Illinois University |
|
|
X |
03-28-24 |
|
State Board of Education |
X |
|
|
03-14-24 |
|
State Board of Elections |
|
X |
|
04-30-24 |
|
State Board of Investment |
X |
|
|
01-18-24 |
|
State Board of Investment |
|
X |
|
07-09-24 |
|
AGENCY |
F |
C |
S |
DATE RELEASED |
|
State Employees' Retirement System |
X |
|
|
02-29-24 |
|
State Employees' Retirement System |
|
X |
|
07-16-24 |
|
State Employees' Retirement System – Report on Allocation of Pension Amounts |
X |
|
|
04-04-24 |
|
State Employees' Retirement System – Census Data Reports - Capital Development Board |
|
X |
|
08-29-24 |
|
- Department of Central Management Services |
|
X |
|
07-09-24 |
|
- Department of Children and Family Services |
|
X |
|
08-29-24 |
|
- Department of Corrections |
|
X |
|
08-29-24 |
|
- Department of Healthcare and Family Services |
|
X |
|
08-29-24 |
|
- Department of Human Services |
|
X |
|
08-29-24 |
|
- Department of Innovation and Technology |
|
X |
|
07-09-24 |
|
- Department of Revenue |
|
X |
|
08-29-24 |
|
- Department of Transportation |
|
X |
|
07-09-24 |
|
- Environmental Protection Agency – Water Revolving Fund |
|
X |
|
08-29-24 |
|
- Illinois State Police (District 15) |
|
X |
|
08-29-24 |
|
- Illinois State Toll Highway Authority |
|
X |
|
08-29-24 |
|
- Illinois Student Assistance Commission |
|
X |
|
08-29-24 |
|
- Illinois Workers’ Compensation Commission – Self Insurer’s Security Fund |
|
X |
|
08-29-24 |
|
- Lottery |
|
X |
|
08-29-24 |
|
- Secretary of State |
|
X |
|
08-29-24 |
|
- State Board of Education |
|
X |
|
08-29-24 |
|
State Universities’ Retirement System |
X |
|
|
02-29-24 |
|
State Universities’ Retirement System |
|
X |
|
05-23-24 |
|
State Universities’ Retirement System – Report on Allocation of Pension Amounts |
X |
|
|
04-04-24 |
|
State Universities’ Retirement System – Census Data Reports - Chicago State University |
|
X |
|
03-14-24 |
|
- Eastern Illinois University |
|
X |
|
03-14-24 |
|
- Governors State University |
|
X |
|
03-14-24 |
|
- Illinois State University |
|
X |
|
03-14-24 |
|
- Northeastern Illinois University |
|
X |
|
03-14-24 |
|
- Northern Illinois University |
|
X |
|
03-14-24 |
|
- Southern Illinois University |
|
X |
|
03-14-24 |
|
- University of Illinois |
|
X |
|
03-14-24 |
|
- Western Illinois University |
|
X |
|
03-14-24 |
|
Statewide Financial Audit |
|
|
|
|
|
Statewide Single Audit – Federal Funds |
|
|
|
|
AGENCY |
F |
C |
S |
DATE RELEASED |
|
Supreme Court Historic Preservation Commission |
|
|
|
|
|
Teachers’ Retirement System |
X |
|
|
01-18-24 |
|
Teachers' Retirement System |
|
X |
|
03-14-24 |
|
Teachers' Retirement System – Report on Allocation of Pension Amounts |
X |
|
|
02-15-24 |
|
Teachers’ Pension and Retirement System – Chicago |
|
X |
|
11-28-23 |
|
Treasurer – College Savings Program |
X |
|
|
09-19-24 |
|
Treasurer – Fiscal Officer Responsibilities |
X |
|
|
06-06-24 |
|
Treasurer – Illinois Funds |
X |
|
|
08-08-24 |
|
Treasurer – Securities Lending Program |
|
X |
|
12-21-23 |
|
Treasurer – Non-Fiscal Officer |
|
|
|
|
|
Universities Civil Service Commission |
|
|
|
|
|
University of Illinois |
X |
|
|
02-06-24 |
|
University of Illinois – Health Services Facilities System |
X |
|
|
02-06-24 |
|
University of Illinois – Auxiliary Facilities System |
X |
|
|
02-06-24 |
|
University of Illinois |
|
X |
|
05-07-24 |
|
University of Illinois |
|
|
X |
03-28-24 |
|
Western Illinois University |
X |
|
|
03-14-24 |
|
Western Illinois University |
|
X |
|
05-09-24 |
|
Western Illinois University |
|
|
X |
03-14-24 |
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, 2023.
|
||||||||||||||||||||||||||||||||||||||||||||||||
|
EMERGENCY PURCHASES |
The Illinois
Procurement Code requires agencies expending funds in an emergency to file a
statement
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 first quarter
of Fiscal Year 2025 and it contains
one hundred two filings with this office.
Yours truly,
FRANK J. MAUTINO
Auditor General