STATE OF ILLINOIS: Single Audit Reports and Findings
STATE OF ILLINOIS filed 6 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 51 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 900110906, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $39,962,596,657 | $750,000 | KPMG LLP | 51 | MW / SD | 2025-06-GSAFAC-0000432778 |
| 2024 | 2024-06-30 | $41,146,361,267 | $750,000 | KPMG LLP | 50 | MW / SD | 2024-06-GSAFAC-0000414587 |
| 2023 | 2023-06-30 | $44,825,212,310 | $750,000 | KPMG LLP | 45 | MW / SD | 2023-06-GSAFAC-0000057333 |
| 2022 | 2022-06-30 | $51,222,101,455 | $750,000 | KPMG LLP | 33 | MW / SD | 2022-06-GSAFAC-0000013072 |
| 2021 | 2021-06-30 | $62,417,314,000 | $750,000 | KPMG LLP | 40 | MW / SD | 2021-06-CENSUS-0000203015 |
| 2016 | 2016-06-30 | $28,765,546,000 | $750,000 | KPMG LLP | 72 | MW / SD | 2016-06-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, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
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 | Grants to States for Medicaid | $20,677,852,522 | Yes |
| 10.551 | Non-Cash - Supplemental Nutrition Assistance Program | $4,477,445,784 | Yes |
| 20.205 | Highway Planning and Construction | $2,448,254,507 | Yes |
| 17.225 | Unemployment Insurance | $2,445,265,153 | Yes |
| 84.425 | COVID-19 - Education Stabilization Fund | $932,474,109 | Yes |
| 84.010 | Title I Grants to Local Educational Agencies | $841,918,401 | Yes |
| 84.027 | Special Education Grants to States (IDEA) | $616,903,586 | Yes |
| 93.558 | Temporary Assistance for Needy Families | $586,113,709 | Yes |
| 10.555 | National School Lunch Program | $583,944,135 | No |
| 93.767 | Children's Health Insurance Program | $583,280,105 | Yes |
| 97.036 | COVID-19 - Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $303,015,563 | Yes |
| 10.646 | Non-Cash - Summer Electronic Benefit Transfer Program for Children | $239,582,148 | Yes |
| 93.568 | Low-Income Home Energy Assistance | $215,662,419 | Yes |
| 10.557 | Women, Infants, and Children Special Supplemental Nutrition Program for Women, Infants, and Children | $211,116,030 | Yes |
| 93.658 | Foster Care Title IV-E | $190,740,988 | Yes |
| 10.553 | School Breakfast Program | $190,413,372 | No |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | $184,597,135 | Yes |
| 10.558 | Child and Adult Care Food Program | $173,768,929 | Yes |
| 84.126 | Rehabilitation Services Vocational Rehabilitation Grants to States | $157,890,252 | Yes |
| 93.575 | Non-Cash - Child Care and Development Block Grant | $153,788,825 | Yes |
| 93.563 | Child Support Services | $146,728,300 | Yes |
| 93.268 | Non-Cash - Immunization Cooperative Agreements | $127,726,509 | Yes |
| 66.468 | Drinking Water State Revolving Fund | $119,453,692 | Yes |
| 93.659 | Adoption Assistance | $114,759,333 | Yes |
| 93.778 | COVID-19 - Grants to States for Medicaid | $102,766,992 | 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 |
|---|---|---|---|
| 2025-003 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2025-004 | Cash management (C) | Material weakness | No |
| 2025-005 | Subrecipient monitoring (M) | Significant deficiency | Yes |
| 2025-006 | Other / not classified (P) | Material weakness | No |
| 2025-007 | Reporting (L) | Material weakness | Yes |
| 2025-008 | Subrecipient monitoring (M) | Material weakness | No |
| 2025-009 | Special tests and provisions (N) | Significant deficiency | Yes |
| 2025-010 | Eligibility (E) | Material weakness / Questioned costs | Yes |
| 2025-011 | Reporting (L) | Material weakness | Yes |
| 2025-012 | Reporting (L) | Material weakness | Yes |
| 2025-013 | Special tests and provisions (N) | Material weakness | No |
| 2025-014 | Other / not classified (P) | Material weakness | Yes |
| 2025-015 | Reporting (L) | Material weakness | Yes |
| 2025-016 | Other / not classified (P) | Material weakness | No |
| 2025-017 | Cash management (C) | Material weakness | Yes |
| 2025-018 | Cash management (C) | Material weakness | Yes |
| 2025-019 | Reporting (L) | Material weakness | No |
| 2025-020 | Subrecipient monitoring (M) | Material weakness | No |
| 2025-021 | Reporting (L) | Material weakness | Yes |
| 2025-022 | Reporting (L) | Material weakness | Yes |
| 2025-023 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2025-024 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Material weakness / Questioned costs | Yes |
| 2025-025 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | Yes |
| 2025-026 | Reporting (L) | Material weakness | Yes |
| 2025-027 | Reporting (L) | Material weakness / Questioned costs | No |
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois nonprofit audit requirements
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 2016–2025.” https://getauditradar.com/single-audits/il/state-of-illinois-900110906/. Data as of 2026-11-06.