Recently Released Audits

July 8, 2009

• Department of Healthcare and Family Services (DHFS) – Financial Audit and Compliance Examination
  Summary Report Digest*
  Full Report
  
  
• DHFS - Community College Health Insurance Security Fund – Financial Audit
  Summary Report Digest*
  Full Report
  
  
• DHFS - Local Government Health Insurance Reserve Fund – Financial Audit
  Summary Report Digest*
  Full Report
  
  
• DHFS - Teacher Health Insurance Security Fund – Financial Audit
  Summary Report Digest*
  Full Report
  
  
• Department of Revenue – Financial Audit and Compliance Examination
  Summary Report Digest*
  Full Report - Financial
  Full Report - Compliance
  
  
• Department of State Police – Compliance Examination
  Summary Report Digest*
  Full Report
  
  
• Office of the State Fire Marshal – Compliance Examination
  Summary Report Digest*
  Full Report
  
  
• Regional Office of Education #17: Dewitt, Livingston, and McLean Counties – Financial Audit
  Summary Report Digest*
  Full Report
  
  
• Regional Office of Education #24: Grundy and Kendall Counties – Financial Audit
  Summary Report Digest*
  Full Report
  
  
• Regional Office of Education #35: LaSalle County – Financial Audit
  Summary Report Digest*
  Full Report
  
  
• 2009 Department of Central Management Services' Bureau of Communication and Computer Services – Third Party Review
  Summary Report Digest - PDF
  Summary Report Digest*
  Full Report
  
  
• Management Audit of $1 Million Grant to Loop Lab School
  Summary Report Digest - PDF
  Summary Report Digest*
  Full Report
  
  

 

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