PDF ANNUAL REPORT TO THE GOVERNOR - Illinois The Silver Circle of Quality recognizes that the program has met quality goals. In no way should it be considered accurate as to the translation of any content herein. 26 Financial Audit for Year Ended June 30, 2019, State of Illinois Single Audit Report for Year Ended June 30, 2019, Supplemental Report of Federal Expenditures - Agency/Program/Fund (Unaudited)-FY19, Notice to General Assembly - Unauthorized Disclosure of Personal Information, Eavesdropping Reports pursuant to 720 ILCS 5/14-3(q)3.10 (8-24-20), Death or Serious Life Threatening Injury Report FY20 Q4, FY19-Regional Office of Education #17 - Dewitt, Livingston, Logan and McLean Counties Financial Audit, FY19-Regional Office of Education #28 - Bureau, Henry and Stark Counties Financial Audit, DoIT Enterprise Resource Planning System Report Required Under Government Auditing Standards FY20, DoIT Report on the Description of System, Suitability of Design, and Operating Effectiveness of Controls FY20, DoIT Information and Technology Shared Services Report Required Under Government Auditing Standards FY20, Durand Police Department In-Car Camera Report FY2019, Illinois Department of Veteran Affairs - FY2019 Annual Report, IL Governor's Office of Management and Budget FY20 Q4 Operating Report, Sole Source Procurements Report FY20 August 1, 2020, Report on the Evaluation of the Apprenticeship Initiative and Preapprenticeship Program August 1, 2020, Illinois Film Production Services Tax Credit Quarterly Report FY20 Q4 April 1, 2020 - June 30, 2020, Illinois Live Theater Tax Credit Quarterly Reports FY20 Q4 April 1, 2020 - June 30, 2020, Report to the Restore Illinois Collaborate Commission July 31, 2020, Illinois State Police FY 2020 DNA Testing Accountability Report, Illinois Commerce Commission Office of Retail Market Developmeny 2020 Annual Report, Regional Office of Education #21-Franklin, Johnson, Massac and Williamson Counties Financial Audit FY19, Regional Office of Education #33-Henderson, Knox, Mercer and Warren Counties Financial Audit FY19, Illinois Bureau of Administrative Hearings FY2020 Annual Report, Report of Sole Source Procurement Method P.A. 15% work in Licensed Family/Group Child Care Homes. Summary Report Digest - PDF 71% of all CCAP providers were license exempt. Comments or questions regarding this web site can be sent to: audgen@auditor.illinois.gov. As we noted on page 178 of last year's Annual Report, the average number of child death cases per year from 2000-2019 was 105. Illinois Director Credentials (IDC): The IDC is appropriate for directors and program coordinators of early childhood and school-age child care settings. Addendum E-I - FY23 Training Plan. 401 Brown Street Bloomington, Illinois 61701-3720 309-828-0022 309-828-9423 / Fax www2.illinois.gov/DCFS JB Pritzker Marc D. Smith Governor Acting Director Illinois Department of Children and Family Services - 2019 Annual Report on the Collaboration with the Department of Human Services to Develop Programs to Serve Summary Report Digest. DCFS - Illinois Created in 1993, following the tragic death of a three-year-old child whose family had a history of involvement with the Department, the Office of the Inspector General is committed to reforming and 50 Financial Audit FY 18, Will County Regional Office of Education No. Compliance Examination for the Period Ending Annual Report to the General Assembly FY 2019 This report is a requirement of the 2012 amendment to Section 7.10 of the Illinois Child Care Act (PA 97-1096) that mandates the Department of Children and Family Services . Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2007 You can contact the DCFS hotline by phone at 800-25-ABUSE (800-252-2873) or visit the DCFS website to make an online report. 2 Financial Audit Year Ended June 30, 2016, State of Illinois Macon and Piatt Counties Regional Office of Education No. Illinois Department of Children & Family Services, Protecting Children from Domestic Violence, Heart Gallery of Illinois - Children in Need of a Forever Family, Relatives Raising Children/Extended Family Support, Promoting Independence and Self-Sufficiency, Division of Diversity, Equity and Inclusion (DEI), Family First Prevention Services Act (FFPSA), Interview Protocol of the Office of the Inspector General under the Children and Family Services Act, Office of the Inspector General Report to the Governor and General Assembly (Jan. 2023), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2022), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2021), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2020), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2019), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2018), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2017), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2016), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2015), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2014), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2013), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2012), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2011), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2010), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2009), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2007), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2006), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2005), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2004), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2003), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2002), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2001), Office of the Inspector General Report to the Governor and General Assembly (Jan. 2000), Office of the Inspector General Report to the Governor and General Assembly (Jan. 1999), Office of the Inspector General Report to the Governor and General Assembly (Jan. 1998), Office of the Inspector General Report to the Governor and General Assembly (Jan. 1997), Office of the Inspector General Report to the Governor and General Assembly (Jan. 1996), Office of the Inspector General Report to the Governor and General Assembly (Jan. 1995). 98-0561, Report on the Operations of the Enterprise Zone Loan Fund - FY2020, 2020 Report - Administration of Psychotropic Medications to Children Act, OIG-DCFS FY2020 Annual Report to the Governor and the General Assembly, PA 100-1075 Quarterly Report December 2020, Child Labor Report FY20 Annual Report Administration and Enforcement Activities, Illinois Equal Pay Act of 2003 - 2020 Annual Report, Social Security Number Protection Task Force Report, Office of the Illinois State Treasurer Annual Report 2020, Business Interruption Insurance Task Force Report to the General Assembly - December 2020, BII Task Force Report Appendix December 2020, Child Welfare Workforce Task Force Final Report December 2020, State Actuary's Report - The Actuarial Assumptions and Valuations of the State-Funded Retirement Systems - December 2020, Annual Statewide Performance Report Narrative PY 2019 WIOA, Annual Report to the Governor on MWBE Firms Report 2020, IDOT For the Record - General Assembly Memo FY2020, Illinois Housing Development Authority - Financial Statements June 30, 2020, Illinois State Board of Investment - Financial Statements June 30, 2020, State Universities Retirement System of the State of Illinois - Auditor's Report and Financial Audit Year Ended June 30, 2020, Traditional Budgetary Financial Report - FY2020, 2020 AVR Public Annual Report to General Assembly, Report on Radon Testing Results in Illinois Public Schools, 2020 School District Radon Report 12-18-2020, Capital Needs Assessment Survey Cover Letter - December 2020, Capital Needs Assessment Survey Results - December 2020, Jacksonville Town Brook Strategic Planning Study Report - December 2020, State Contribution to State Universities Retirement System Certification fo FY22, State Contribution to State Universities Retirement System Certification Letter FY22, State Universities Retirement System of Illinois Actuarial Valuation Report as of June 30, 2020, 2020 Annual Review - Information Submitted by the Chicago Transit Authority's Retiree Health Care Trust, Sangamon-Menard Counties Regional Office of Education #51 - Financial Audit Year Ended June 30, 2018, Board of Examiners Compliance Examination - Two Years Ended June 30, 2019, Illinois Labor Relations Board Compliance Examination - Two Years Ended June 30, 2019, McHenry County Regional Office of Education No. 2.7% of families had TANF as a source of income. The unique requirements of families for their specific child's needs, such as the child's age, type of care desired, parent's work/school schedule, location, special needs of the child and cost. The Gateways ECE Credential Level 1 is achieved upon completion of all three tiers. These providers determine CCAP eligibility and bill IDHS directly for child care services that they provide to a contracted number of children enrolled in the Child Care Assistance Program. 44 - Financial Audit Year Ended June 30, 2019, Will County Regional Office of Education No. Annual Unannounced Monitoring: Occurs annually, during the years between initial licensure and renewals. The audit of the accompanying financial statements of the State of Illinois, Department of Children and Family Services (Department) was performed by Roth & Company, LLP. *Accessible text format for those with visual impairments. Summary Report Digest, Financial Audit and Compliance Examination for the Period Ending June 30, 1992 42% of the license-exempt child care providers cared for relative children. Illinois General Assembly - Reports Submitted to the General Assembly DEPARTMENT OF CHILDREN AND FAMILY SERVICES, Financial Audit for the Period Ending June 30, 2022 Referral to other IDHS programs and community services. Enhance the quality of child care and the early childhood workforce. I respectfully submit the 2023 Annual Report of the Office of the Inspector General for the Illinois Department of Children and Family Services. Programs are actively engaged in continuous quality improvement. PDF State of Illinois Department of Children and Family Full Report - Financial 98.6% of families received subsidies because of employment. Financial Audit - Full Report 56 Financial Audit FY 18, Hospitals with the Type of Sexual Assault Plan SASETA Report 2019, Illinois Film Production Services Tax Credit Quarterly Report FY19 Q4, Illinois Live Theatre Tax Credit Quarterly Report FY19 Q4, 2019 Report to General Assembly in Compliance with Section 1-75(d-5) Illinois Power Agency Act, Illinois Based Investments - Period Ending December 31, 2018, High Impact Business Designation of EverPower Wind Holdings, Inc. (dba BSW DevCo, LLC and Big Sky Wind, LLC), Department on Aging Compliance Examination FY 18, Department of Children and Family Services Compliance Examination FY 18, Department of Children and Family Services Financial Audit FY 18, Department of Human Services Financial Audit FY 18, Department of Healthcare and Family Services Financial Audit FY 18, South Cook Intermediate Service Center #4 Financial Audit FY 18, Madison County Regional Office of Education No. Report of a Loss of Protected Personal Information, Preliminary Certification of TRS FY 2021 State Funding Requirment, Preliminary Actuarial Valuation and Review of Pension Benefits as of June 30, 2019, Teachers Health Insurance Security (THIS) Fund Certification for Fy 2021, 2019 Recycling and Recycled Paper Procurement Report, Anti-Predatory Lending Database Semi-Annual Summary Report November 1, 2019, Proposed Certification of Required State Contribution to the State Universities Retirement System for State Fiscal Year 2021, Certification of Required State Contribution to State Universities Retirement System for State Fiscal Year 2021, Actuarial Valuation Report as of June 30, 2019, Certification of Projected Contribution to the Community College Health Insurance Security Fund for State Fiscal Year 2021, Certification of projected contributions to the Community College Health Insurance Security Fund for State Fiscal Year 2021, FY 19 Contracts Necessary to Prepare for Anticipated Litigation 44 Ill. Adm. Code 1300.30, Operating Results of MPEA for September 2019, Personal Information Protection Act (815 ILCS 530, et seq.) The Licensed Circle of Quality tells you that the program meets state licensing standards for quality. Licensed Day Care Compliance This site contains licensing compliance information on currently-licensed day care homes, group day care homes and day care centers gathered on or after January 1, 2010. Determination of provider eligibility for CCAP. Overview File an annual report for a Corporation, Not-for-Profit, or Limited Liability Company online. Full Report - Financial Summary Report Digest Addendum A - FY23 CAPTA Report and CRP Report. Determine CCAP eligibility, manage cases and process payments for families living in their service delivery area and their providers. Summary Report Digest* Summary Report Digest* Engage families with consumer education on child care options and quality as well as information about child care financial assistance (CCAP subsidy). The program is administered by the IDHS Division of Early Childhood (DEC), formerly the Office of Early Childhood. Document may lack formatting and graphics. Make Report The Online Reporting System is to be used for non-life threatening and non-emergency incidents of abuse or neglect of a child. Based on their audit, the auditors expressed an unmodified opinion on the Department's basic financial statements. Some examples of DCFS system recommendations and the DCFS response are shown in Table 2. Assist with ensuring that license-exempt providers are notified and complete background check and training requirements. Not all child deaths in Illinois are reviewed by a CDRT; a child death review is mandated if the child's family was involved with the Department of Children and Family Services (DCFS) within a year prior to the child's death, and other child deaths may be reviewed at the CDRT's discretion. Summary Report Digest* It is the foundation for quality. Summary Report Digest - Compliance * CFSP Addendum F - Citizens Review Panels. PDF Illinois Annual Progr Ss an S Rvi S R Port Fy23 (Apsr) File an Annual Report - Illinois Secretary of State Gather all information needed to complete the application. Illinois Summary Report Digest, Financial Audit and Compliance Examination for the Period Ending June 30, 1994 Beginning July 1, 2016, the Department uses an eligibility system to determine a previous history of high compliance and statistically significant "key indicators" which can shorten the number of items that a licensing representative may . Summary Report Digest, Financial Audit and Compliance Examination for the Period Ending June 30, 2002 Pursuant to federal requirements, DCFS will report on the number of incidents in licensed facilities involving serious injury, fatality, or indicated reports of child abuse or neglect for the past fiscal year. 1-866-324-5553 TTY, 2023 Illinois Department of Human Services. Auditor General Privacy, Legal Notices, and Security Notification | Site Map| Accessibility Reports and Statistics - Illinois 2.3% of families had TANF as a source of income. It is awarded at three (3) levels: Associate, Bachelor, and Graduate. Silver Circle programs meet or go beyond quality standards in three areas: learning environment and teaching quality; administrative standards; and training & education. 101-497, The Program and Administration of Undesignated Epinephrine Report, School Year 2019-20, The Program and Administration of Undesignated Opioid Antagonist Report, School Year 2019-20, The Program and Administration of Undesignated Asthma Medication Report, School Year 2019-20, IL State Employees' Deffered Compensation Plan - Financial Audit - For the Years Ended December 31, 2019 & 2018, Annual Report Under the Personal Information Protection Act Cover Letter, Illinois Lottery FY20 - Quarterly Report on the Private Management Agreement, Day Care Licensing Annual Report to the General Assembly FY 2020, Required Notification pursuant to the Personal Information Protection Act, Working Group Regarding Treatment and Coverage of Substance Abuse Disorders and Mental Health Annual Report 2020, IEPA 2019 E-Waste Summary Collection Report, Peoria County Eavesdropping Report 9-18-2020, Office of Water Resources Flood Hazard Mitigation Oquawka Report 2020, Office of Water Resources Flood Hazard Mitigation Swansea Report 2020, Office of Water Resources Flood Hazard Mitigation McHenry County Report 2020, Office of Water Resources Flood Hazard Mitigation Lake County Report 2020, Office of Water Resources Flood Hazard Mitigation Kampsville Report 2020, Office of Water Resources Flood Hazard Mitigation Calhoun County Report 2019, Office of Water Resources Flood Hazard Mitigation Hardin Report 2020, Office of Water Resources Flood Hazard Mitigation Elsah Report 2019, Office of Water Resources FLood Hazard Mitigation Hamburg Report 2020, Office of Water Resources Flood Hazard Mitigation Freeport Report 2020, Office of Water Resources Flood Hazard Mitigation Crystal Lake Report 2019, Office of Water Resources Flood Hazard Mitigation Albany Report 2019, Drycleaner Environmental Respone Trust Fund Council Compliance Examination FY20, Grundy and Kendall Counties Regional Office of Education No. OIG Annual Report 2020 DCFS Illinois: Office of the Inspector General - DCFS: 01/02/2020: Department of Revenue Annual Report FY19 - Final: The Department of Revenue: 01/02/2020: Equal Pay Act 2019 Annual Report Administration and Enforcement Activities: Illinois Department of Labor: Infant Toddler Credential (ITC): is a specialization for the ECE Credential and is appropriate for professionals working with children younger than three years of age. 24 Financial Audit FY 18, Monthly Briefing for the Month Ended September 2019, FY 2019 Gubernatorial Boards and Commission Act Report, Unified Economic Development Budget Report, Enterprise Zone, High Impact Business and River Edge Redevelopment Zone Programs Annual Report 2018, PA 100-1075 Quarterly Report September 2019, Undesignated Asthma Medication Report 2019, 2019 Compassionate Use of Medical Cannabis Patient Program Act Annual Report, Rapid DNA Report Pursuant to HJR 7- 9/25/19, Office of Retail Market Development 2019 Natural Gas Report, Anti-Predator Lending Database Semi-Annual Summary Report May 1, 2019, Report of the Condominium and Common Interest Community Ombudsperson October 1, 2019, Uniform Report of DBE Commitments/Awards and Payments- State of Illinois FY 2019, Summary Activity Report March 1-August 31, 2019, Department of Corrections Compliance Examination FY 18, Lake County Regional Office of Education No. The Monitoring Process for Licensed Day Care Facilities - Illinois Engage child care providers to identify the availability of child care. 54 Financial Audit FY20, Broadband Advisory Council 2020 Legislative Report, Public Act 87.552 for Child Care Act January 12, 2021, 2020 Cover Sheet for Channahon Police Department Camera Grant Report, Channahon Police Department In-Car Camera Report to ILETSB 2020, Hiring and Employment Monitoring Report - Fourth Quarter and Annual Report 2020, CMS 2020 Annual Reports Summary July 1, 2019 - June 30, 2020, Build Illinois Capital Revolving Loan Fund FY2020, Alzheimer's Disease - IL State Plan 2020-2023 Report and Recommendations - September 2020, Illinois Suicide Prevention Strategic Plan: Directions, Goals and Objectives 2020, Illinois Finance Authority - Financial Audit - Year Ended June 30, 2020, Illinois Gaming Board Fund 129 - State Gaming Fund - Independent Auditor's Report and Financial Audit Year Ended June 30, 2020, Teachers' Retirement System - Independent Auditor's Report and Financial Audit Year Ended June 30, 2020, Illinois Live Theater Tax Credit Annual Report FY2020: July 1, 2019 - June 30, 2020, Illinois Film Production Services Tax Credit Annual Report FY2020: July 1, 2019 - June 30, 2020, FY21 First Quarter Capital Projects Review, Final Report to the Restore Illinois Collaborative Commission - December 31, 2020, CWEL Annual Report to the General Assembly FY2020, FY2020 Annual Report - Chicago Board of Education - Office of Inspector General, Hiring of Formerly Incarcerated Persons by State Vendors FY2020 Report - July 1, 2019 - June 30, 2020, State Use Program Annual Report - July 1, 2019 - June 30, 2020, Hiring of Veterans by State Vendors Annual Report - July 1, 2019 - June 30, 2020, 2020 State Employee Child Care Centers Annual Report January 1, 2020 - December 31, 2020, The Bilingual Needs and Bilingual Pay Report for FY2020, Third Progress Report on Implementation of Executive Order 2018-08 - December 2020, SJR 41 Final Report Cover Letter - January 1, 2020, IBHE Final Report: Update on Implementation of Developmental Education Models in Public Community Colleges and Universities in Illinois, First Responders Suicide Prevention Task Force Final Report and Recommendations - December 30, 2020, BAC Broadband Affordability Study Cover Letter, BAC Broadband Affordability Study - December 2020, 2020 Broadband Advisory Council 2020 Legislative Report, Move Over Task Force Report - December 30, 2020, IDHR 2019 Annual Report of Adverse Judgements and Administrative Rulings Disclosed by Illinois Employers Concerning Sexual Harassment and Discrimination - December 2020, Illinois EPA's 2020 Annual Report on Executive Order 2017-03, Illinois Blockchain Business Development Final Report Mandated by 205 ILCS 725/ December 31, 2020, POLST Registry Advisory Committee Report 2020, Department of Veterans' Affairs Act (20 ILCS 2805/2.07), Department of Veterans' Affairs Act (20 ILCS 2805/2.13), 2020 Recommendations to Increase Female and Minority Participation on Public Works, Urban Weatherization Initiative Act 2020 Annual Report, District Intervention Funding Comprehensive Report 2020, Illinois Department of Revenue FY2020 Annual Report, Cook County Employees' and Officers' Annuity and Benefit Fund for the Forest Preserve District Employees' Annuity and Benefit Fund 2019 Report, Eavesdropping Reports Pursuant to 720 ILCS 5/14-3(q)(1)(3.10), Small Business Incubator Program Annual Report FY2020, Adult Redeploy Illinois FY2019 Annual Report, Illinois PANDAS/PANS Advisory Council - 2020 Report, Cannabis Social Equity Program Report to the 101st GA, Illinois Motor Vehicle Theft Prevention and Insurance Verification Council, Report on the Operations of the Build Illinois Capital Revolving Loan Fund FY2020, Report on the Operations of the Illinois Equity Fund FY2020, Build Illinois Large Business Attraction Fund FY2020, Study of the Public Safety Employee Benefits Act Pursuant to P.A. Training Tier 1 modules include: Overview of Child Development; Health Issues in Group Care; Nutrition Issues in Group Care; and Safety Issues in Group Care. Summary Report Digest. Provide families seeking a child care provider a list of referrals that meet the families' needs. School-Age/Youth Development (SAYD) Credential Level : is an entry level/48 clock-hour training covering many topics related to leading programs for this age group (8 - 18 years of age), including but not limited to human development; health and safety; program development; community relations; communication with parents, and others. Full Report, Compliance Examination for the Period Ending June 30, 2020 Summary Report Digest, Financial Audit and Compliance Examination for the Period Ending June 30, 1998 It is awarded at four levels from Level 2 (6 credits of FSC content) to level 5 (Baccalaureate Degree). Levels 2-6 have requirements in General Education, Early Childhood Education specific to Infants/Toddlers, Work/Practicum Experience specific to Infants/Toddlers, and Professional Contributions specific to Infants/Toddlers. 56 - Financial Audit Year Ended June 30, 2020, Office of the Executive Inspector General Annual Report FY2020, Personal Information Protection Act Requirement to Notify of Breach, 2020 General Assembly Report Sex Offender Housing, Illinois Conservation Foundation - Compliance Examination Year Ended June 30, 2020, Illinois Conservation Foundation - Financial Audit Year Ended June 30, 2020, Office of the Treasurer Fiscal Officer Responsaibilities Securities Lending Examination Year Ended June 30, 2019, State of Illinois Court of Claims - Compliance Examination Year Ended June 30, 2019, Executive Ethics Commission Compliance Examination Year Ended June 30, 2019, Illinois Commerce Commission Compliance Examination Year Ended June 30, 2019, Illinois Independent Tax Tribunal Compliance Examination Year Ended 30, 2019, Illinois Lottery - Report on the Work of the Lottery Control FY20, Illinois Lottery FY20 - Private Management Agreement, Commission on Government Forecasting and Accountability Monthly Briefing - November 2020, Report to the Restore Illinois Collaborative Commission December 1, 2020, PA 101-0528 Unfounded Review Reports/Indicated Review Report December 1, 2020, LEC Activity Summary for the Period 7-1-20 through 9-30-20, IDOR Report on Efforts to Assist Other State Agencies, Small Business Annual Report - Procurement Report Summary, Department of Healthcare and Family Services Cover Letter, Transportation Regulatory Fund Fiscal Year 2020 Report, GA Notification Letter for Educator Licensure Transcript Incident, Annual Report Illinois Health and Hazardous Substances Registry July 2019 through June 2020, Work Place Violence 3rd Quarter Report FY20, Work Place Violence 4th Quarter Report FY20, Work Place Violence 1st Quarter Report FY21, 2020 Annual Review for the Retirement Plan for Chicagp Transit Authority Employees - November 2020, CMS - University Benefits Schedules Examination for the Year Ended June 30 ,2020, Worker Protection Unit Task Force Report 2020, Annual Report of the Violent Crimes Advisory Commission, Juvenile Justice Reform Quarterly Reports - April 1, 2020 through June 30, 2020, Regional Office of Education #19 - DuPage County - Financial Audit, Regional Office of Education #16 - DeKalb County - Financial Audit, Abused and Neglected Child Reporting Act, 325 ILCS 5-4.2, Disclosure Filing for MPEA Series 2020BCD Expansion Project Bonds, MPEA 2020BCD Expansion Project Bond Deal: Final Cost of Insurance Excel Document, Bond Interest and Redemption Schedule: Series 2019A Project Revenue Bonds Excel Document, Partial Statement of Revenues, Expenditures and Transfers - Unaudited FY to Date September 30, 2020, Illinois Correctional Industries Annual Report FY2020, Live Theater Tax Credit Quarterly Reports FY21 Q1 July 1, 2020 - September 30, 2020, Illinois Film Production Services Tax Credit Quarterly Report FY21 Q1 July 1, 2020 - September 30, 2020, Human Rights Commission Compliance Examination FY19, Monthly Briefing for the Month Ended: October 2020, Pharmaceutical Task Force 2020 Recommendations Report, Report to the Restore Illinois Collaborative Commission - November 2, 2020, FY20 CPO-CDB Small Business Participation Report - Pursuant to ILCS 500/45-90(f), FY20 Report of Sole Source Procurement Method, Letter to GA Pursuant to Section 1300.30 of the Illinois Attorney General's Procurement Code, GARS Annual Actuarial Valuation as of June 30, 2020, GARS Valuation Results as of June 30, 2020, GARS Letter Pursuant to Public Act 88-593, Teachers' Retirement System of the State of Illinois Preliminary Actuarial Valuation Review as of June 30, 2020, Preliminary Certification of TRS FY 2022 State Funding Requirement, Teacher Health Insurance Security Fund Certification for FY 2022, State Retirement Systems Actuarial Certification, Judges' Retirement System of Illinois Valuation Results as of June 30, 2020, Judges' Retirement System of Illinois Annual Actuarial Valuation as of June 30, 2020, Judges' Retirement System Letter Pursuant to Public Act 88-593, Illinois Collaborative Pharmaceutical Task Force 2020 Report, Anti-Predatory Lending Database Semi-Annual Summary Report - November 1, 2020, Illinois Automated Victim Notification (AVN) System - 2020, Lee, Ogle, and Whiteside Counties Regional Office of Education #47 Financial Audit - Year Ended June 30, 2017, Office of Executive Inspector General for the Agencies of the Illinois Governor Compliance Examination - Year Ended June 30, 2019, Business Development Relocation Survey 2019, SERS Actuarial Certification Cover Letter, SERS Valuation Results as of June 30, 2020, SERS Annual Actuarial Valuation as of June 30, 2020, SERS Letter Pursuant to Public Act 88-593, 2020 Annual Real Property Utilization Report Spreadsheets, Correspondence with Department of Veterans Affairs pursuant to Section 60 of Quincy Veterans' Home Rehabilitation and Rebuilding Act, Annual Exempt Contracts Report for IDOT - Construction for the period of July 1, 2019 - June 30, 2020, Annual Recycling and Recycled Paper Procurement Update: July 1, 2019 - June 30, 2020, Certification of Projected Contribution to the Community College Health Insurance Security Fund for State FY 2022, State Contribution Certification Letter Prelim FY 22, State Contribution Certification Prelim FY 22, Vector Control Program: Used Tire Fund Status Report - January 2020, Traffic and Pedestrian Stop Study: 2019 Annual Report: Pedestrian Stops - Part 2: Detailed Tables, 2019 Illinois Traffic and Pedestrian Stop Study Annual Report, Traffic and Pedestrian Stop Study 2019 Annual Report Traffic Stop Analysis, 2019 Annual Report: Traffic Stops - Part 2: Detailed Tables, Traffic and Pedestrian Stop Study: 2019 Annual Report Pedestrian Stop Analysis, 2019 Annual Report: Pedestrian Stops - Part 2: Detailed Tables, FY20 Joint Purchasing Report to the House of Representatives, ILGA Department of Human Services - Notification October 2020, Department of Juvenile Justice - Quarterly Report - October 2020, State of Illinois Supreme Court Historic Preservation Commission Compliance Examination - Year Ended June 30, 2019, State of Illinois State Universities Civil Service System Compliance Examination - For the Two Years Ended June 30, 2019, Illinois Endangered Species Protection Board Biennial Report, Hiring and Employment Monitoring Report - Third Quarter 2020, FY2020 Annual Report for the Office of the State Appellate Defender, FY18/19 Prevention Initiative Biennial Report, FY18/19 Preschool For All Biennial Report, Semiannual Opioid Overdose Report September 2020, LIG Quarterly Report for the Period July 1, 2020, through September 30, 2020, Governor's Rural Affairs Council (Executive Order 11-04) 2020 Annual Report, FY20 Fourth Quarter Capital Projects Review, Gubernatorial Boards and Commissions Act Report - FY 2020, Child Welfare Workforce Task Force: Literature Review, Employer Survey, and Recomendations - October 2020, Report to the Restore Illinois Collaborative Commission - October 1, 2020, Pace Bus - 2020 State and Federal DBE Reports, AIM HIGH Grant Pilot Program Report - Year One October 1, 2020, September 2020 PA 100-1075 Quarterly Report, Illinois State Toll Highway Authority Summary Activity Report March 2020 - August 2020, Illinois State Toll Highway Authority Summary Activity Report Cover Letter, Enterprise Zone, High Impact Business and River Edge Redevelopment Zone Programs Annual Report 2019 Combined, Fall 2020 Waiver Report - Requests to Waive School Code Mandates Signed, 2020 ORMD Annual Report on the Development of Natural Gas Markets in Illinois Pursuant to Section 19-130, Illinois Educator Preparation Content Tests and Pass Rates Final Report 2020, State of Illinois Intermediate Service Center No.

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