FAC Explorer

State of Illinois

CAP deadline 2026-10-31 — 15 days (stated)
Audits
4
Findings
947
Total Expended
$177.16B
Latest Accepted
2026-10-22
Location: Springfield, IL
UEI: GQ46SB5L2HK4 EIN: 900110906

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Jennifer Rankin Single Audit Unit Director Auditee
Cathy Baumann Great Lakes Business Unit Public Sector Industry Leader And Audit Partner Auditee
Lori Beeler Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415211 2025 2026-10-22 KPMG LLP $39.96B
398893 2024 2026-04-16 KPMG LLP $41.15B
366965 2023 2025-09-22 Kpmg LLP $44.83B
13503 2022 2024-01-24 Kpmg LLP $51.22B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415211 2025 2026-10-22 1241146 2025-053 Material Weakness Yes E
415211 2025 2026-10-22 1241145 2025-053 Material Weakness Yes E
415211 2025 2026-10-22 1241144 2025-053 Material Weakness Yes E
415211 2025 2026-10-22 1241143 2025-053 Material Weakness Yes E
415211 2025 2026-10-22 1241142 2025-053 Material Weakness Yes E
415211 2025 2026-10-22 1241141 2025-052 Material Weakness Yes M
415211 2025 2026-10-22 1241140 2025-051 Material Weakness Yes N
415211 2025 2026-10-22 1241139 2025-051 Material Weakness Yes N
415211 2025 2026-10-22 1241138 2025-051 Material Weakness Yes N
415211 2025 2026-10-22 1241137 2025-051 Material Weakness Yes N
415211 2025 2026-10-22 1241136 2025-050 Material Weakness Yes L
415211 2025 2026-10-22 1241135 2025-050 Material Weakness Yes L
415211 2025 2026-10-22 1241134 2025-050 Material Weakness Yes L
415211 2025 2026-10-22 1241133 2025-050 Material Weakness Yes L
415211 2025 2026-10-22 1241132 2025-049 Material Weakness Yes AB
415211 2025 2026-10-22 1241131 2025-049 Material Weakness Yes AB
415211 2025 2026-10-22 1241130 2025-049 Material Weakness Yes AB
415211 2025 2026-10-22 1241129 2025-049 Material Weakness Yes AB
415211 2025 2026-10-22 1241128 2025-048 Material Weakness Yes N
415211 2025 2026-10-22 1241127 2025-048 Material Weakness Yes N
415211 2025 2026-10-22 1241126 2025-048 Material Weakness Yes N
415211 2025 2026-10-22 1241125 2025-048 Material Weakness Yes N
415211 2025 2026-10-22 1241124 2025-048 Material Weakness Yes N
415211 2025 2026-10-22 1241123 2025-047 Material Weakness Yes N
415211 2025 2026-10-22 1241122 2025-047 Material Weakness Yes N
415211 2025 2026-10-22 1241121 2025-047 Material Weakness Yes N
415211 2025 2026-10-22 1241120 2025-047 Material Weakness Yes N
415211 2025 2026-10-22 1241119 2025-046 Material Weakness Yes N
415211 2025 2026-10-22 1241118 2025-046 Material Weakness Yes N
415211 2025 2026-10-22 1241117 2025-046 Material Weakness Yes N
415211 2025 2026-10-22 1241116 2025-046 Material Weakness Yes N
415211 2025 2026-10-22 1241115 2025-045 Material Weakness Yes AB
415211 2025 2026-10-22 1241114 2025-045 Material Weakness Yes AB
415211 2025 2026-10-22 1241113 2025-045 Material Weakness Yes AB
415211 2025 2026-10-22 1241112 2025-045 Material Weakness Yes AB
415211 2025 2026-10-22 1241111 2025-045 Material Weakness Yes AB
415211 2025 2026-10-22 1241110 2025-044 Material Weakness Yes AB
415211 2025 2026-10-22 1241109 2025-044 Material Weakness Yes AB
415211 2025 2026-10-22 1241108 2025-044 Material Weakness Yes AB
415211 2025 2026-10-22 1241107 2025-044 Material Weakness Yes AB
415211 2025 2026-10-22 1241106 2025-044 Material Weakness Yes AB
415211 2025 2026-10-22 1241105 2025-043 Material Weakness Yes E
415211 2025 2026-10-22 1241104 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241103 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241102 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241101 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241100 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241099 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241098 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241097 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241096 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241095 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241094 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241093 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241092 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241091 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241090 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241089 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241088 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241087 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241086 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241085 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241084 2025-042 Material Weakness Yes P
415211 2025 2026-10-22 1241083 2025-041 Material Weakness Yes L
415211 2025 2026-10-22 1241082 2025-040 Material Weakness Yes L
415211 2025 2026-10-22 1241081 2025-039 Material Weakness Yes L
415211 2025 2026-10-22 1241080 2025-039 Material Weakness Yes L
415211 2025 2026-10-22 1241079 2025-038 Material Weakness Yes N
415211 2025 2026-10-22 1241078 2025-038 Material Weakness Yes N
415211 2025 2026-10-22 1241077 2025-038 Material Weakness Yes N
415211 2025 2026-10-22 1241076 2025-038 Material Weakness Yes N
415211 2025 2026-10-22 1241075 2025-038 Material Weakness Yes N
415211 2025 2026-10-22 1241074 2025-037 Material Weakness Yes M
415211 2025 2026-10-22 1241073 2025-037 Material Weakness Yes M
415211 2025 2026-10-22 1241072 2025-037 Material Weakness Yes M
415211 2025 2026-10-22 1241071 2025-037 Material Weakness Yes M
415211 2025 2026-10-22 1241070 2025-037 Material Weakness Yes M
415211 2025 2026-10-22 1241069 2025-037 Material Weakness Yes M
415211 2025 2026-10-22 1241068 2025-037 Material Weakness Yes M
415211 2025 2026-10-22 1241067 2025-037 Material Weakness Yes M
415211 2025 2026-10-22 1241066 2025-037 Material Weakness Yes M
415211 2025 2026-10-22 1241065 2025-037 Material Weakness Yes M
415211 2025 2026-10-22 1241064 2025-037 Material Weakness Yes M
415211 2025 2026-10-22 1241063 2025-036 Material Weakness Yes L
415211 2025 2026-10-22 1241062 2025-036 Material Weakness Yes L
415211 2025 2026-10-22 1241061 2025-036 Material Weakness Yes L
415211 2025 2026-10-22 1241060 2025-036 Material Weakness Yes L
415211 2025 2026-10-22 1241059 2025-036 Material Weakness Yes L
415211 2025 2026-10-22 1241058 2025-036 Material Weakness Yes L
415211 2025 2026-10-22 1241057 2025-036 Material Weakness Yes L
415211 2025 2026-10-22 1241056 2025-036 Material Weakness Yes L
415211 2025 2026-10-22 1241055 2025-036 Material Weakness Yes L
415211 2025 2026-10-22 1241054 2025-036 Material Weakness Yes L
415211 2025 2026-10-22 1241053 2025-035 Material Weakness Yes M
415211 2025 2026-10-22 1241052 2025-035 Material Weakness Yes M
415211 2025 2026-10-22 1241051 2025-035 Material Weakness Yes M
415211 2025 2026-10-22 1241050 2025-035 Material Weakness Yes M
415211 2025 2026-10-22 1241049 2025-035 Material Weakness Yes M
415211 2025 2026-10-22 1241048 2025-035 Material Weakness Yes M
415211 2025 2026-10-22 1241047 2025-035 Material Weakness Yes M