State of Illinois: Single Audit Reports and Findings
State of Illinois filed 5 single audits between 2016 and 2024; the most recently observed auditor is KPMG LLP (2024), and the 2024 report lists 225 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 900110906, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $41,146,361,267 | $61,719,542 | KPMG LLP | 225 | MW / SD | 2024-06-GSAFAC-0000414587 |
| 2023 | 2023-06-30 | $44,825,212,310 | $67,237,818 | KPMG LLP | 200 | MW / SD | 2023-06-GSAFAC-0000057333 |
| 2022 | 2022-06-30 | $51,222,101,455 | $76,833,152 | KPMG LLP | 134 | MW / SD | 2022-06-GSAFAC-0000013072 |
| 2021 | 2021-06-30 | $62,417,314,000 | $93,625,971 | KPMG LLP | 82 | MW / SD | 2021-06-CENSUS-0000203015 |
| 2016 | 2016-06-30 | $28,765,546,000 | $43,148,319 | KPMG LLP | 272 | MW / SD | 2016-06-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 | $20,281,489,569 | Yes |
| 10.551 | Non-Cash - Supplemental Nutrition Assistance Program (SNAP) | $4,497,708,609 | Yes |
| 17.225 | Unemployment Insurance | $2,319,636,164 | Yes |
| 20.205 | Highway Planning and Construction | $2,086,173,067 | Yes |
| 84.425 | COVID-19 - Education Stabilization Fund | $1,808,115,069 | Yes |
| 84.010 | Title I Grants to Local Educational Agencies | $696,900,040 | Yes |
| 97.036 | Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $626,474,581 | No |
| 10.555 | National School Lunch Program | $597,850,088 | No |
| 84.027 | Special Education Grants to States | $565,190,042 | Yes |
| 93.558 | Temporary Assistance for Needy Families (TANF) | $554,649,053 | Yes |
| 93.767 | Children's Health Insurance Program | $509,731,648 | Yes |
| 93.778 | COVID-19 - Medical Assistance Program | $384,067,299 | Yes |
| 93.575 | Child Care and Development Block Grant | $318,949,820 | Yes |
| 93.575 | COVID-19 - Child Care and Development Block Grant | $299,256,816 | Yes |
| 84.425 | COVID-19 - Education Stabilization Fund | $278,477,978 | Yes |
| 21.027 | COVID-19 - Coronavirus State and Local Fiscal Recovery Funds | $230,337,938 | Yes |
| 10.542 | Non-Cash - Pandemic EBT Food Benefits | $216,555,116 | No |
| 93.568 | Low-Income Home Energy Assistance | $205,171,791 | Yes |
| 10.557 | WIC Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) | $181,526,312 | Yes |
| 10.553 | School Breakfast Program | $180,494,133 | No |
| 66.458 | Clean Water State Revolving Fund | $174,966,652 | No |
| 10.561 | State Administrative Matching Grants for the SNAP | $171,998,650 | Yes |
| 10.558 | Child and Adult Care Food Program | $170,354,298 | Yes |
| 93.658 | Foster Care Title IV-E | $157,279,978 | Yes |
| 66.468 | Drinking Water State Revolving Fund | $142,400,251 | No |
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 |
|---|---|---|---|
| 2024-002 | M | Material weakness | Yes |
| 2024-003 | L | Material weakness | Yes |
| 2024-004 | M | Material weakness | Yes |
| 2024-005 | N | Material weakness / Questioned costs | No |
| 2024-006 | AB | Material weakness / Questioned costs | Yes |
| 2024-007 | M | Material weakness / Questioned costs | Yes |
| 2024-008 | L | Material weakness | Yes |
| 2024-009 | N | Material weakness / Questioned costs | Yes |
| 2024-010 | E | Material weakness / Questioned costs | Yes |
| 2024-011 | AB | Material weakness / Questioned costs | Yes |
| 2024-012 | G | Material weakness / Questioned costs | Yes |
| 2024-013 | L | Material weakness | Yes |
| 2024-014 | P | Material weakness | Yes |
| 2024-015 | L | Material weakness | Yes |
| 2024-016 | E | Material weakness / Questioned costs | Yes |
| 2024-017 | E | Material weakness / Questioned costs | No |
| 2024-018 | ABG | Material weakness / Questioned costs | No |
| 2024-019 | N | Material weakness / Questioned costs | Yes |
| 2024-020 | N | Material weakness / Questioned costs | Yes |
| 2024-021 | N | Material weakness / Questioned costs | Yes |
| 2024-022 | AB | Material weakness / Questioned costs | No |
| 2024-023 | AB | Material weakness / Questioned costs | No |
| 2024-024 | L | Material weakness | Yes |
| 2024-025 | M | Material weakness | Yes |
| 2024-026 | M | Significant deficiency | Yes |
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 and Findings (IL).” https://getauditradar.com/single-audits/il/state-of-illinois-900110906/. Data as of 2026-09-18.