Recently Released Audits
October 21, 2025
- Department of Innovation and Technology, Information Technology Shared Services — System and Organization Controls Report (SOC 1)*
- Department of Innovation and Technology, Information Technology Shared Services — Report Required under Government Auditing Standards
Summary Report Digest - PDF
Summary Report Digest*
Full Report Memo
Full Report
- Department of Innovation and Technology, Enterprise Resource Planning System (ERP) — System and Organization Controls Report (SOC 1)*
- Department of Innovation and Technology, Enterprise Resource Planning System (ERP) — Report Required under Government Auditing Standards
Summary Report Digest - PDF
Summary Report Digest*
Full Report Memo
Full Report
- Department of Innovation and Technology, Information Technology Hosting Services — System and Organization Controls Report (SOC 2)*
- Department of Innovation and Technology, Information Technology Hosting Services — Report Required under Government Auditing Standards
Summary Report Digest - PDF
Summary Report Digest*
Full Report Memo
Full Report
*To obtain a copy of the SOC 1 and SOC 2 reports, contact the Department of Innovation and Technology at DoIT.FOIA@Illinois.gov
