STATE OF ILLINOIS: Single Audit Reports and Findings
STATE OF ILLINOIS filed 4 single audits between 2017 and 2020; the most recently observed auditor is KPMG LLP (2020), and the 2020 report lists 29 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; STATE OF ILLINOIS is recorded in SPRINGFIELD, Illinois under EIN 371320188, and the Clearinghouse records it as a state government entity. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $38,369,202,000 | $750,000 | KPMG LLP | 29 | MW / SD | 2020-06-CENSUS-0000203015 |
| 2019 | 2019-06-30 | $26,709,969,000 | $750,000 | KPMG LLP | 68 | MW / SD | 2019-06-CENSUS-0000203015 |
| 2018 | 2018-06-30 | $28,996,579,000 | $750,000 | KPMG LLP | 79 | MW / SD | 2018-06-CENSUS-0000203015 |
| 2017 | 2017-06-30 | $27,505,639,000 | $750,000 | KPMG LLP | 71 | MW / SD | 2017-06-CENSUS-0000203015 |
When is the next single audit due?
If STATE OF ILLINOIS is again required to have a single audit for the fiscal year ending Jun 30, 2021, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2022 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $14,281,551,000 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $5,206,701,000 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $3,977,293,000 | Yes |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $3,239,352,000 | Yes |
| 84.032 | FEDERAL FAMILY EDUCATION LOANS | $2,859,274,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,617,424,000 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $661,073,000 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $570,307,000 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $532,992,000 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $482,695,000 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $392,822,000 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $378,683,000 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $310,412,000 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $268,332,000 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $159,646,000 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $144,619,000 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $143,869,000 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $140,386,000 | Yes |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $123,777,000 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $122,889,000 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $120,280,000 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $120,079,000 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $116,543,000 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $114,106,000 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $108,554,000 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2020-001 | Cash management (C) | Material weakness | Yes |
| 2020-002 | Eligibility (E) | Significant deficiency / Questioned costs | Yes |
| 2020-003 | Eligibility (E) | Significant deficiency | Yes |
| 2020-004 | Eligibility (E) | Material weakness | Yes |
| 2020-005 | Reporting (L) | Significant deficiency | No |
| 2020-006 | Subrecipient monitoring (M) | Significant deficiency | No |
| 2020-007 | Eligibility (E) | Material weakness | No |
| 2020-008 | Eligibility (E) | Material weakness / Questioned costs | Yes |
| 2020-009 | Special tests and provisions (N) | Significant deficiency | No |
| 2020-010 | Eligibility (E); Special tests and provisions (N) | Material weakness | Yes |
| 2020-011 | Special tests and provisions (N) | Material weakness | Yes |
| 2020-012 | Matching, level of effort, earmarking (G) | Material weakness / Questioned costs | Yes |
| 2020-013 | Allowable costs / cost principles (B) | Material weakness / Questioned costs | Yes |
| 2020-014 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2020-015 | Subrecipient monitoring (M) | Material weakness / Questioned costs | Yes |
| 2020-016 | Special tests and provisions (N) | Significant deficiency | Yes |
| 2020-017 | Allowable costs / cost principles (B); Period of performance (H) | Significant deficiency | No |
| 2020-018 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2020-019 | Matching, level of effort, earmarking (G); Reporting (L) | Material weakness / Questioned costs | Yes |
| 2020-020 | Allowable costs / cost principles (B); Period of performance (H) | Material weakness | Yes |
| 2020-021 | Eligibility (E) | Material weakness | No |
| 2020-022 | Eligibility (E) | Material weakness | No |
| 2020-023 | Eligibility (E) | Material weakness | No |
| 2020-024 | Special tests and provisions (N) | Material weakness | Yes |
| 2020-025 | Special tests and provisions (N) | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits STATE OF ILLINOIS now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “State of Illinois Single Audits 2017–2020.” https://getauditradar.com/single-audits/il/state-of-illinois-371320188/. Data as of 2026-11-06.