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 56 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $38,369,202,000 | $57,553,803 | KPMG LLP | 56 | MW / SD | 2020-06-CENSUS-0000203015 |
| 2019 | 2019-06-30 | $26,709,969,000 | $40,064,954 | KPMG LLP | 238 | MW / SD | 2019-06-CENSUS-0000203015 |
| 2018 | 2018-06-30 | $28,996,579,000 | $43,494,869 | KPMG LLP | 281 | MW / SD | 2018-06-CENSUS-0000203015 |
| 2017 | 2017-06-30 | $27,505,639,000 | $41,258,459 | KPMG LLP | 247 | MW / SD | 2017-06-CENSUS-0000203015 |
Which federal programs did this organization report?
From the most recent accepted report. "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 and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2020-001 | C | Material weakness | Yes |
| 2020-002 | E | Significant deficiency / Questioned costs | Yes |
| 2020-003 | E | Significant deficiency | Yes |
| 2020-004 | E | Material weakness | Yes |
| 2020-005 | L | Significant deficiency | No |
| 2020-006 | M | Significant deficiency | No |
| 2020-007 | E | Material weakness | No |
| 2020-008 | E | Material weakness / Questioned costs | Yes |
| 2020-009 | N | Significant deficiency | No |
| 2020-010 | EN | Material weakness | Yes |
| 2020-011 | N | Material weakness | Yes |
| 2020-012 | G | Material weakness / Questioned costs | Yes |
| 2020-013 | B | Material weakness / Questioned costs | Yes |
| 2020-014 | M | Material weakness | Yes |
| 2020-015 | M | Material weakness / Questioned costs | Yes |
| 2020-016 | N | Significant deficiency | Yes |
| 2020-017 | BH | Significant deficiency | No |
| 2020-018 | M | Material weakness | Yes |
| 2020-019 | GL | Material weakness / Questioned costs | Yes |
| 2020-020 | BH | Material weakness | Yes |
| 2020-021 | E | Material weakness | No |
| 2020-022 | E | Material weakness | No |
| 2020-023 | E | Material weakness | No |
| 2020-024 | N | Material weakness | Yes |
| 2020-025 | N | Significant deficiency | No |
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
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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 and Findings (IL).” https://getauditradar.com/single-audits/il/state-of-illinois-371320188/. Data as of 2026-09-18.