Illinois 53rd District · Data Hub

Illinois Audit Information

Governor JB Pritzker proclaimed May 2026 as Internal Audit Awareness Month in Illinois. This page walks through how state audits actually work, the Auditor General and the Legislative Audit Commission (on which Senator Balkema serves), what a decade of audit findings shows, Illinois's last-place financial transparency ranking, where corrective action stands today, and current audit-related legislation in Springfield.

From a 1957 consolidation of power to today's audit commission

Why Illinois Audits Matter

Internal auditing is a vital part of strengthening organizations and protecting the stakeholders of both the public and private sectors: it helps identify and manage risk and ensures policies, procedures, and controls are in place and working appropriately. Governor JB Pritzker issued a proclamation declaring May 2026 as Internal Audit Awareness Month in the State of Illinois.

A Global Observance
Internal Audit Awareness Month began globally in the 1990s through the Institute of Internal Auditors (IIA) to promote the value of the auditing profession.
Recognized in Illinois
In Illinois, the month is recognized and supported by local IIA chapters and state leaders to highlight the importance of accountability and oversight.

Source: Global Investigation & Forensic Accounting Services, "Celebrate in May: International Internal Audit Awareness Month"; Office of the Governor, 2026 proclamation.

1957
Origin & Consolidation of Power

The Illinois General Assembly passed the Illinois Auditing Act (1957), creating the Department of Audits and the Legislative Audit Commission (LAC), aiming to strengthen financial oversight.

1970
1970 Constitution – Strengthened Oversight

The new Illinois Constitution created an independent Auditor General and shifted auditing power to the legislature.

1974
The Illinois State Auditing Act

Established a modern audit framework (financial, compliance, and performance audits) and formalized the relationship between the Auditor General, who conducts audits, and the Legislative Audit Commission, which oversees and reviews them.

Today
Reviews Audits & Monitors Corrective Actions

The Commission reviews audits from the Illinois Auditor General, holds hearings on audit findings, monitors agency corrective actions, and works to ensure accountability and transparency in state government.

The Illinois Auditor General is an independent legislative official created under the Illinois Constitution and selected by the Illinois General Assembly to serve a 10 year term. The office is organized into performance audits and financial/compliance audits divisions, supported by a Deputy Auditor General, Fiscal Officer, Legal Counsel/FOI Officer, Inspector General, and Executive Secretary.

Providing
Independent oversight of state government by auditing the use of public funds.
Reporting
Findings to the General Assembly and the Governor.
Conducting
Audits to ensure agencies follow laws, manage resources properly, and operate effectively — improving government accountability and transparency.

Source: Illinois Constitution; Office of the Auditor General.

The Legislative Audit Commission is responsible for the oversight of the State Audit Program, review of the stewardship of public funds, and monitoring action to correct weaknesses disclosed by audits of state agencies. Membership consists of 12 legislators appointed by General Assembly leadership, equally apportioned between the two houses and political parties.

The Commission is mandated by law (25 ILCS 150/0.01–0.06) to review all audits conducted by the State Auditor General. Its primary responsibilities:

Public Hearings
On all major audits of State agencies to review problems, assess agency stewardship, and secure remedial action.
Initiation & Review
Of management and program audits and investigations.
Make Recommendations
To the General Assembly and agency management for corrective legislation and other measures to remedy weaknesses disclosed through audits or Commission hearings.
Monitor Progress
Of agency progress in implementing corrective action.
184
Financial Audits & Compliance Examinations Reviewed
During 2024
10
Statewide Single Audits Reviewed
During 2024
5
Performance Audits Reviewed
During 2024

Source: Illinois Legislative Audit Commission Act (25 ILCS 150/).

Senator Chris Balkema serves on the Legislative Audit Commission. He is one of five Senate members, alongside Senators Laura Ellman, Doris Turner, Celina Villanueva, and Craig Wilcox. The Commission is co-chaired by Representative Robert “Bob” Rita and Senator Chapin Rose; House members include Representatives Amy Elik, Marcus Evans Jr., Natalie Manley, Charles Meier, and Kyle Moore. Executive staff include Executive Director Jaimee Ray, Executive Assistant Joyce Smith, and Audit Analyst Deanna Hannel.
01
Receives Audit Reports
The Commission receives reports from the Auditor General and other financial statements from state departments, subdivisions, and agencies.
02
Reviews & Determines Remedial Action
Determines what remedial measures are needed based on the reports.
03
Directs Special Investigations
If deemed necessary, the Commission can direct the Auditor General to conduct special studies or investigations.
04
Handles Disagreements
If a dispute arises between the Commission and a state agency, the responsible official (including the Governor) must respond within 60 days with corrective action or reasons for inaction.
05
Reports to the General Assembly
Submits a report of its activities and recommendations at least annually, no later than March 1 each year.

Source: Illinois Legislative Audit Commission Act (25 ILCS 150/).

Illinois oversees more than 100 agencies and entities across major public service sectors. Government Services, Public Safety, and Education together account for the majority of agencies under state oversight and audit review.

Source: Commission on Government Forecasting & Accountability. Totals may vary depending on counting methods and agency classifications.

FY2026 appropriations across all funds total roughly $215.3 billion. Special State Funds and General Funds together account for approximately $141 billion, representing roughly 65% of all funds shown.

Source: Commission on Government Forecasting & Accountability, preliminary appropriations data from the Statewide Accounting Management System Information Warehouse as of July 21, 2025.

Key Takeaway Illinois's audit system rests on a two-part structure built since 1957: an independent Auditor General who conducts the audits, and a 12-member Legislative Audit Commission, including Senator Balkema, that reviews them, holds hearings, and pushes agencies toward corrective action across more than 100 agencies and $215 billion in annual appropriations.
Findings have nearly doubled, and Illinois ranks last on transparency

What a Decade of Audits Shows

Illinois conducts financial, compliance, performance, and special audits across state government. Over the past decade, the number of findings has climbed, repeat findings have stayed stubbornly common, and independent scorecards rank Illinois at or near the bottom nationally on financial transparency.

Financial Audits
Examine whether agency financial statements are accurate and fairly presented according to accounting standards.
Frequency: At least once every 2 years (biennial)
Compliance Audits
Examine whether state agencies follow laws, regulations, and spending requirements when using public funds.
Frequency: At least once every 2 years (biennial)
Performance Audits
Evaluate the effectiveness, efficiency, and management of government programs and operations.
Frequency: As requested by the General Assembly
Special Audits
A financial audit, compliance audit, or other attestation engagement of limited scope.
Frequency: As requested by the General Assembly

Source: Illinois State Auditing Act (30 ILCS 5/).

Category 1 · High Priority
Findings that are material weaknesses in internal control and/or a qualification on compliance with State laws and regulations (material noncompliance). Highest risk; requires immediate attention and help.
Category 2 · Significant Concern
Findings that are significant deficiencies in internal control and noncompliance with State laws and regulations.
Category 3 · Lower Concern
Findings that have no internal control issues but are in noncompliance with State laws and regulations.

For example, in the State Compliance Examination for the two years ended June 30, 2023: 17 total findings (5 Category 1, 11 Category 2, 1 Category 3), 8 new and 9 repeat, up from 11 findings in the prior audit.

Audit Findings, 2015–2024
Statewide findings, repeated findings, and the repeat ratio · Source: Legislative Audit Commission

Audit findings nearly doubled from 568 in 2015 to a peak of 1,055 in 2022, a pattern consistent with growing oversight and compliance challenges across state agencies during and after the pandemic era. The repeated-findings ratio stayed above 50% in most years.

Source: Legislative Audit Commission.

Key Weaknesses in Illinois Agencies
Number of agencies reporting each weakness type, FY2020 vs. FY2025 (preliminary) · Source: Office of the Auditor General

The majority of identified weaknesses in Illinois agencies show an upward trend, with one exception: poor personnel oversight. Weak internal audit control issues quadrupled, from 6 agencies in FY2020 to 24 in FY2025.

Source: Office of the Auditor General.

Illinois Financial Report Delays
Days for Illinois to release its Annual Comprehensive Financial Report (ACFR) · Source: Truth in Accounting

Illinois has experienced growing delays in releasing its FY2023 Annual Comprehensive Financial Report, due to a reimbursement issue at the Department of Healthcare and Family Services (HFS), pushing release to 774 days, by far the longest delay in the 15 years shown.

Source: Truth in Accounting.

#50
Illinois ranks last among U.S. states in financial transparency, scoring 47 out of a possible 100 in Truth in Accounting's 2025 Financial Transparency Score, the worst performance among all 50 states.
01
Struggled with timely financial reporting
02
Failed to receive a clean independent audit opinion
03
Missed the 100-day deadline for annual financial reporting
04
Ongoing weaknesses in accountability and transparency
Result
Illinois's worst financial transparency performance on record

Source: Truth in Accounting, Financial Transparency Score 2025; Illinois Policy, "Illinois ranks last in U.S. for financial transparency" and "Illinois sets U.S. record: over 2 years late with state spending audit."

Total Convictions for Public Corruption, 2004–2023
Top 10 states by total federal public-corruption convictions · Source: U.S. Department of Justice

Illinois ranked 5th nationally in the total number of public corruption convictions from 2004 to 2023, with 844 cases, raising concerns about government transparency and accountability.

Source: U.S. Department of Justice; Cato Institute, "Public Corruption by State."

Illinois Public Corruption Convictions by Year
2004–2023 · Source: U.S. Department of Justice

After a significant decrease in public corruption cases from 2013 to 2015 (a drop from 69 cases to 19 cases), the number of cases reemerged and more than tripled, reaching 59 cases in 2023.

Source: U.S. Department of Justice.

Key Takeaway Audit findings have nearly doubled since 2015, the repeated-findings rate has consistently stayed above 50%, Illinois's Annual Comprehensive Financial Report has experienced serious reporting delays, and public corruption convictions have nearly tripled since 2015, together placing Illinois last among U.S. states in financial transparency.
Where the findings stand today, and what's being done about them

Tracking Corrective Action Across Agencies

This study collected audit data from the Illinois Auditor General, categorized findings, reviewed the most recent agency audits, followed up directly with agencies on outstanding findings, and developed conclusions about where the state's corrective-action process stands today.

01
Collect Audit Data
Gather audit reports from the Illinois Auditor General; review financial audits, compliance examinations, single audits, and performance audits.
02
Categorize Audit Findings
Classify findings into Category 1 (material internal control weaknesses), Category 2 (significant compliance & control issues), and Category 3 (noncompliance without internal control issues).
03
Review Recent Agency Audits
Analyze the most recent audit reports for Illinois agencies; identify agencies with the largest number of findings and high repeated-finding rates.
04
Conduct Agency Follow-Up
Reach out to agencies for updates on outstanding findings; collect Green/Yellow/Red status reports and verify corrective-action timelines.
05
Develop Conclusions
Identify major statewide weaknesses and evaluate agency progress in resolving findings.
Key Findings from the Most Recent Agency Audit Reports
As of July 29, 2026 · Source: Office of the Auditor General

Category 2 accounted for the majority of findings, representing approximately 72% of all 955 audit findings. The overall repeated-findings rate is approximately 70%, indicating recurring weaknesses in specific operational or compliance areas.

Source: Office of the Auditor General.

Several Illinois agencies continue to report very high repeated-finding rates: 19 of 35 (54%) agencies with 10 or more findings reported repeated-findings rates exceeding 70%.

Higher-Finding Agencies (Group 1)

  • Department of Corrections
  • Department of Natural Resources
  • Illinois Department of Public Health
  • Department of Children and Family Services
  • Illinois State Police
  • Department of Juvenile Justice
  • Department of Veterans' Affairs
  • Department of Innovation and Technology
  • Department on Aging
  • Office of State Fire Marshall
  • Environmental Protection Agency
  • Illinois Criminal Justice Information Authority
  • Board of Higher Education
  • Department of Agriculture
  • Department of Commerce & Economic Opportunity
  • Central Management Services

Higher-Finding Agencies (Group 2)

  • Department of Military Affairs
  • Department of Financial and Professional Regulation
  • Abraham Lincoln Presidential Library and Museum
  • Chicago State University
  • Illinois State University
  • Prisoner Review Board
  • Department of Insurance
  • Illinois Community College Board
  • Governors State University
  • Office of the Secretary of State
  • Department of Illinois Lottery
  • Department of Labor
  • Illinois Gaming Board
  • Law Enforcement Training Standards Board
  • Liquor Control Commission
  • Office of the Governor
  • Illinois State Board of Education
  • Northeastern Illinois University
  • Workers' Compensation Commission
AcronymAgency
WCCWorkers' Compensation Commission
DoITDepartment of Innovation and Technology
IDOAIllinois Department of Agriculture
ISUIllinois State University
DCFSDepartment of Children and Family Services
IDVAIllinois Department of Veterans' Affairs
IDNRIllinois Department of Natural Resources
DOIDepartment of Insurance
IDoADepartment on Aging
ILETSBIllinois Law Enforcement Training and Standards Board
ILCCIllinois Liquor Control Commission
OOGOffice of the Governor
GSUGovernors State University

Agencies with over 80% repeated audit findings. Source: Office of the Auditor General.

Green · Complete & Resolved
The finding already has a corrective action in place and it should not surface again during the next audit.
Yellow · In Progress & On Track
A corrective action is being worked and there is a definitive target date when it will be resolved.
Red · At Risk & Help Needed
A corrective action plan has not occurred, and help is needed (either from the General Assembly or other areas) to move a plan forward.
Audit Findings Update
As of July 14, 2026, across 61 agencies · Source: Office of the Auditor General
  • 273 findings (49%) have been resolved.
  • 256 findings (45%) remain in progress and are currently on track for completion.
  • 37 findings (6%) remain unresolved or require additional assistance.

Source: Office of the Auditor General; agency follow-up updates.

Unmodified Opinion
The auditor concludes that the financial statements of a given entity are presented fairly, in all material respects, in accordance with generally accepted accounting principles.
Modified Opinion
A qualified opinion, an adverse opinion, or a disclaimer of opinion. An adverse opinion, the most severe an auditor can issue, means misstatements are both material and pervasive. A qualified opinion means material misstatements exist but are limited and not pervasive. A disclaimer of opinion means the auditor could not obtain sufficient evidence to express an opinion at all.

Source: New Mexico Office of the State Auditor, "Types of Audit Opinions."

Adverse Audit Opinions by Audit Cycle
FY2016/17–FY2024/25 · Source: Office of the Auditor General

The Department of Innovation and Technology received the most adverse opinions; the Illinois Department of Labor and the Illinois Department of Human Services each received 4. Across all nine audit cycles shown, 15 agencies received at least one adverse audit opinion.

Source: Office of the Auditor General.

In the most recent audit reports, Illinois agencies reported 955 findings, a slight increase from 833 in the FY2024 audit cycle, and the percentage of repeated findings increased to 70%, up from 68% in FY2024, pointing to continued difficulty resolving internal issues. 13 agencies with more than 10 audit findings reported a repeat-finding rate above 80%. Based on agency follow-up updates as of June 25, 2026, 49% of findings (273) have been resolved, while 45% (256) remain in progress and on track for completion.
Repeated Findings
  • Delayed reporting
  • Unresolved findings
  • Management gaps
  • Delayed corrections
Weak Controls
  • Operational issues
  • Limited transparency
  • Compliance failures
  • Weak monitoring
Outcome
  • Reduced trust
  • Less accountability
  • Lower efficiency
  • Taxpayer risk

Source: Gallup News, "Illinois Residents Least Trusting of Their State Government."

Reduce Repeated Findings
Fewer findings resurfacing audit after audit means corrective actions are actually holding.
Increase Timely Corrective Action
Faster movement from Red/Yellow to Green status across agencies.

Both point toward the same goal: achieving 100% agency compliance by strengthening internal controls across state agencies, leading to greater transparency and public trust.

Key Takeaway Of the 955 findings in the most recent audit cycle, nearly half have been resolved and another 45% are in progress, but a stubborn core of agencies, from the Department of Innovation and Technology to the Department of Agriculture, keeps reporting repeat-finding rates above 80%, and closing that gap is what stands between Illinois and the "100% agency compliance" the Auditor General's office is aiming for.
What's moving through the 104th General Assembly

Audit & Accountability Bills in Springfield

At least 23 audit-, transparency-, and accountability-related bills have been filed in the 104th Illinois General Assembly this session, spanning municipal audit requirements, targeted performance audits, ethics enforcement, and updates to how local governments handle public records and notices.

SB0023
Recurring Audits of Illinois Power Agency Renewable Programs

Requires the Illinois Auditor General to conduct periodic performance audits (in 2025, 2030, 2035, 2040, and 2045) of Illinois Power Agency renewable energy programs, including the Renewable Portfolio Standard and Adjustable Block solar program. The audits must include site inspections, expert consultation, and public reports; the requirement sunsets in 2046.

SB1815
Strengthens Revolving-Door Ethics Rules

Prohibits employers from offering jobs or compensation to individuals barred from accepting them under state ethics laws. Gives ethics commissions authority to enforce the rule and impose penalties of up to three times the annual compensation offered in violation.

HB1082 / SB0082
Updates Municipal Auditing Requirements

Updates municipal auditing requirements starting in FY2026. Municipalities with 1,000+ residents must file annual audit and financial reports, while smaller municipalities file annual financial reports and periodic audits depending on debt, utilities, and audit findings. Sets a 180-day deadline to submit reports to the Comptroller, with possible extensions.

SB3610
Raises Simplified-Audit Revenue Threshold

Raises the revenue threshold for simplified audit requirements starting in FY2027, allowing more small governmental units to reduce the frequency of full audits or submit financial reports instead. Increases the audit-related reporting threshold to $1.5 million beginning in FY2028.

Several bills this session (HB1082, SB0082, and SB3610) target the same underlying problem from different ends: making sure smaller municipalities and governmental units actually file the audits and financial reports state law requires, while giving the smallest units a lighter-touch path so audit requirements scale with the size of the entity being audited.

Bills touching audits, transparency, and government accountability filed this session. Search by bill number or keyword below.

Search Bills:
BillWhat It Does
HB0762Foster Care/Adoption Liability Insurance SurveyRequires the Illinois Department of Insurance to survey liability insurance practices for foster care and adoption service providers and report findings on the insurance market. A final report must be completed by April 1, 2026, and shared with state leaders and stakeholders; the Act will be repealed on November 1, 2026.
HB1082Updates Municipal Auditing RequirementsUpdates municipal auditing requirements starting in FY2026. Municipalities with 1,000+ residents must file annual audit and financial reports, while smaller municipalities must file annual financial reports and periodic audits depending on debt, utilities, and audit findings. Sets a 180-day deadline to submit reports to the Comptroller, with possible extensions.
HB2065Charitable Trust Stabilization Act Grant EligibilitySets eligibility requirements for organizations seeking grants under the Charitable Trust Stabilization Act. Applicants must be in good standing, properly registered with the Attorney General, file recent annual reports, follow nondiscrimination laws, and have either a full-time employee or a fiscal agent with a physical office providing services.
HB2142Ambulance-Focused Emergency Services DistrictsAllows emergency services districts focused on ambulance service to be formed within fire protection districts if the fire district stops levying ambulance taxes and the new district provides service in that area. Updates formation procedures, including notice and hearing rules, removes some court-related requirements, and expands district powers such as borrowing money, holding property, and operating ambulance services.
HB2196Home-Raised Poultry Sales Food Safety StandardsUpdates rules for poultry raisers selling exempt home-raised poultry. Requires clearer, larger-font safety signage and adds new food safety standards for sales at farmers markets, including providing safe handling information, maintaining proper temperature control, and requiring poultry products to be sealed in leakproof packaging.
HB5166Sanitary & Drainage District Dissolution ProceduresRevises procedures for dissolving certain sanitary and drainage districts, limiting its application to districts in counties with populations between 650,000 and 1,000,000. Removes changes to several other district laws and updates reporting requirements to the Department of Revenue after dissolution.
SB0023Recurring Audits of IL Power Agency Renewable ProgramsRequires the Illinois Auditor General to conduct periodic performance audits (in 2025, 2030, 2035, 2040, and 2045) of Illinois Power Agency renewable energy programs, including the Renewable Portfolio Standard and Adjustable Block solar program. Audits must include site inspections, expert consultation, and public reports; the requirement sunsets in 2046.
SB0029Allows Legal Notices Published OnlineAllows municipalities to publish legal notices online instead of in newspapers, as long as they are also posted on a certified searchable database website. Updates related laws to reflect this change and removes a requirement for posting notices on a statewide website.
SB0053Bars Lobbyist Pay-to-Play ArrangementsProhibits lobbyists from offering or promising anything of value, including campaign contributions or endorsements, in exchange for specific legislative or executive actions. Also bars lobbying activity that encourages officials or state employees to violate ethics laws, while still allowing lawful voluntary political contributions.
SB0082Updates Municipal Auditing RulesUpdates municipal auditing rules starting in FY2026. Municipalities with 1,000+ residents must file annual audit and financial reports, while smaller municipalities must file annual financial reports and periodic audits depending on debt, utilities, and audit results. All reports must be submitted to the Comptroller within 180 days after the fiscal year ends, with possible extensions.
SB0642Raises Senior Property Tax Freeze Income LimitRaises and gradually increases the income limits for the Low-Income Senior Citizens property tax freeze exemption from $75,000 in 2026 to $79,000 in 2028 and beyond. Also updates rules for property tax delinquencies and allows county clerks to create payment plans during redemption periods, including the option to waive interest penalties when payments are made under the plan.
SB1599Electronic Filing for Charitable ReportsAmends the Solicitation of Charity Act and the Charitable Trust Act. Requires the Attorney General to accept reports required under these Acts electronically. Effective immediately.
SB1600Year-Round Daylight Saving TimeAmends the Time Standardization Act. Provides that daylight saving time shall be the year-round standard time of the entire State. Makes other changes. Effective January 1, 2026.
SB1719Electronic Storage of Public RecordsAmends the Local Records Act. Provides that a unit of local government required to store public records under the Act may satisfy the requirements of the Act by storing the public records in an electronic form.
SB1815Strengthens Revolving-Door Ethics RulesStrengthens revolving-door ethics rules by prohibiting employers from offering jobs or compensation to individuals barred from accepting them under state ethics laws. Gives ethics commissions authority to enforce the rule and impose penalties of up to three times the annual compensation offered in violation.
SB1935Regulatory Agency Performance ReviewRequires the Governor's Office of Management and Budget to review state regulatory agencies two years before their scheduled termination and evaluate their performance. The review must also consider how similar professions or industries are regulated in other states when deciding whether to continue, modify, or end the agency or program.
SB2044Web-Based Signatures ActCreates the Web-Based Signatures Act. Provides that a unit of local government may allow a person to sign any document with a web-based signature if the unit of local government uses a secure web-based platform.
SB2094Fiscal Note Act Technical ChangeAmends the Fiscal Note Act. Provides that no rule of either house may authorize or require a note request to be deemed inapplicable. Effective immediately.
SB2114Removes Senate Advice & Consent for Certain NominationsAmends various Acts. Removes the requirement that the Senate provide advice and consent to specified nominations.
SB3378Public Notices on Digital News PlatformsAllows legally required public notices to be published on qualified online or digital news platforms instead of newspapers, as long as the platform regularly publishes local content and meets specified activity requirements. Applies to notices published on or after the effective date of the Act.
SB3431Streamlines Regulatory Sunset Act ReviewChanges the Regulatory Sunset Act review process so that the Governor's Office of Management and Budget evaluates agencies only in the year two years before they are set to expire. The Governor must then issue recommendations on whether to continue, modify, or terminate each program by December 1 of the year before its scheduled termination.
SB3610Raises Simplified-Audit Revenue ThresholdRaises the revenue threshold for simplified audit requirements starting in FY2027, allowing more small governmental units to reduce the frequency of full audits or submit financial reports instead. Updates reporting and public disclosure rules for larger units and increases the audit-related reporting threshold to $1.5 million beginning in FY2028.
SB3620Extends Two Regulatory Sunset DatesAmends the Regulatory Sunset Act. Changes the repeal date of the Boiler and Pressure Vessel Repairer Regulation Act and the Petroleum Equipment Contractors Licensing Act from January 1, 2027 to January 1, 2032.

Bill numbers link to each bill's official status page on the Illinois General Assembly website (104th General Assembly).

Key Takeaway This session's audit-related bills mostly aim at the plumbing of accountability: right-sizing municipal audit requirements to the size of the government being audited, adding recurring performance audits for specific programs like the Illinois Power Agency's renewable initiatives, tightening revolving-door ethics enforcement, and modernizing how records and public notices are filed and published.
The full presentation behind the Illinois audit data

Illinois Audit Presentation

View the full presentation containing much of the audit data and analysis featured throughout this site.