You may be trying to access this site from a secured browser on the server. Please enable scripts and reload this page.
Turn on more accessible mode
Turn off more accessible mode
Skip Ribbon Commands
Skip to main content
Turn off Animations
Turn on Animations
To navigate through the Ribbon, use standard browser navigation keys. To skip between groups, use Ctrl+LEFT or Ctrl+RIGHT. To jump to the first Ribbon tab use Ctrl+[. To jump to the last selected command use Ctrl+]. To activate a command, use Enter.
Browse
Tab 1 of 3.
Library Tools
Files
Library Tools group. Tab 2 of 3.
Library
Library Tools group. Tab 3 of 3.
Government
Calendar
Services A-Z
Business
Communities
Permits
Careers
Maps
Finance Department
Illinois Grant Accountability and Transparency Act (GATA) Audit Reports
This system library was created by the Publishing feature to store documents that are used on pages in this site.
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again.
Government
Calendar
Services A-Z
Business
Communities
Permits
Careers
Maps
Site contents
Exit classic experience
Type
Name
Title
Category
SubCategory
SubSubCategory
Date Posted
Modified
Modified By
Created
FY19 Consolidated Year-End Financial Report
FY19 Consolidated Year-End Financial Report
Finance
Reports
Illinois Grant Accountability and Transparency Act (GATA) Audit Report
8/27/2025
8/27/2025 4:16 PM
Hopkinson, Kathleen
8/27/2025 4:14 PM
FY20 Consolidated Year End Financial Report
FY20 Consolidated Year End Financial Report
Finance
Reports
Illinois Grant Accountability and Transparency Act (GATA) Audit Report
8/27/2025
8/27/2025 4:11 PM
Hopkinson, Kathleen
8/27/2025 4:10 PM
FY21 Consolidated Year End Financial Report
FY21 Consolidated Year End Financial Report
Finance
Reports
Illinois Grant Accountability and Transparency Act (GATA) Audit Report
8/27/2025
8/27/2025 4:08 PM
Hopkinson, Kathleen
8/27/2025 4:06 PM
FY22 Consolidated Year End Financial Report
FY22 Consolidated Year End Financial Report
Finance
Reports
Illinois Grant Accountability and Transparency Act (GATA) Audit Report
8/27/2025
8/27/2025 4:08 PM
Hopkinson, Kathleen
8/27/2025 3:46 PM
FY23 Consolidated Year End Financial Report
FY23 Consolidated Year End Financial Report
Finance
Reports
Illinois Grant Accountability and Transparency Act (GATA) Audit Report
8/27/2025
8/27/2025 4:08 PM
Hopkinson, Kathleen
8/27/2025 3:45 PM
FY24 Consolidated Year End Financial Report
FY24 Consolidated Year End Financial Report
Finance
Reports
Illinois Grant Accountability and Transparency Act (GATA) Audit Report
8/27/2025
8/27/2025 4:09 PM
Hopkinson, Kathleen
8/27/2025 3:43 PM
FY25 Consolidated Year End Financial Report
FY25 Consolidated Year End Financial Report
Finance
Reports
Illinois Grant Accountability and Transparency Act (GATA) Audit Report
7/17/2026
7/17/2026 5:04 PM
Ramer-Holmes, Amy
7/14/2026 11:45 AM
Compliance Details
javascript:if (typeof CalloutManager !== 'undefined' && Boolean(CalloutManager) && Boolean(CalloutManager.closeAll)) CalloutManager.closeAll(); commonShowModalDialog('{SiteUrl}'+ '/_layouts/15/itemexpiration.aspx' +'?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/hold.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Reporting.aspx' +'?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/expirationconfig.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'tag') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Hold.aspx' +'?Tag=true&ID={ItemId}&List={ListId}'); return false;}}, null);
0x0
0x1
ContentType
0x01
898
