Summary Report Digest - PDF Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2008 I respectfully submit the 2023 Annual Report of the Office of the Inspector General for the Illinois Department of Children and Family Services. 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. 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. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2014 Summary Report Digest. 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. Addendum A - FY23 CAPTA Report and CRP Report. 45 Financial Audit June 30, 2019, FY19 CMS State Employmees Group Insurance Program Report on the Allocation of Other Post Employment Benefit Amounts, Centralia Police Department 2019 Body Worn Camera Report, Dana Police Department 2019 Camera Report, Report of Medicaid Services for Persons who are Medically Fragile, Technology Dependent Jan. 2020, Coroner Training Board - Compliance Examination FY19, IL Literacy Foundation - Compliance Examination FY19, IL Literacy Foundation - Financial Audit FY19, Secretary of State - Compliance Examination FY19, Long Term Care Annual Report to the Illinois General Assembly July 2020, 2016-18 University of Illinois Transactions of the Board of Trustees 79th Report, Apprenticeship and Work-Based Learning in IL Study Report, Chrisman Police Department In-Car Camera Report, Chrisman Police Department Body Camera Report - Civil Proceedings and Internal Affairs, Chrisman Police Body Cam report chart 2019 to ILETSB, Performance Audit of the Economic Development for a Growing Economy Tax Credit Program June 2020, Annual Report for the Good Samaritan Energy Trust Fund - May 2020, PA 101-0528 Unfounded and Indicated Review Reports / Indicated Review Report to the General Assembly June 1, 2020, Illinois State Police Governor's Task Force on Forensic Science Report Executive Order 2019-13, Departmental Report on Death or Serious Life-Threatening Injury FY 2020 Quarterly Report Period 3, Annual Report on Cable and Video Service 2020, Nuclear Decommissioning Funding Status Report 2020, Regional Office of Education # 8 - (2 Reports) Fiscal Years 2019 Carroll, Jo Daviess, and Stephenson Counties, Regional Office of Education #32 - Iroquois and Kankakee Counties Financial Audit FY19, Regional Office of Education # 35 - LaSalle, Marshall and Putnam Counties Financial Audit FY19, Regional Office of Education # 50 - St. Clair County Financial Audit FY19, Regional Office of Education # 30 - Alexander, Jackson, Perry, Pulaski, and Union Counties Financial Audit FY17, Regional Office of Education # 8 - (2 Reports) Fiscal Years 2018 Carroll, Jo Daviess, and Stephenson Counties Regional Office of Education #8, Regional Office of Education #1 - Adams, Brown, Cass, Morgan, Pike, and Scott Counties Financial Audit FY19, Regional Office of Education # 3 - Bond, Christian, Effingham, Fayette, and Montgomery Counties Financial Audit FY19, Eastern Illinois University - Single Audit and Compliance Examination, State of Illinois Edwards, Gallatin, Hamilton, Hardin, Pope, Saline, Wabash, Wayne, and White Counties Regional Office of Education #20 Financial Audit FY19, State of Illinois Calhoun, Greene, Jersey, and Macoupin Counties Regional Office of Education No. NOTE: To return to the original English language version, select the "Show Original" button on the Google Translate menu bar at the top of the window. 15% work in Licensed Family/Group Child Care Homes. Summary Report Digest, Financial Audit and Compliance Examination for the Period Ending June 30, 1996 16 Financial Audit FY 18, Roseland Community Medical District Commission Compliance Examination FY 18, Kankakee County 2015 Annual Consensual Overhears, Kankakee County 2016 Annual Consensual Overhears, FY 19 Year End Report Regional & Statewide Youth Advisory Boards, Monthly Briefing for the Month Ended: August 2019, Cook County Illinois Utilization Report - 2019, Disabled Hiring Initiative Annual Report 2019, Economic Opportunity Investment Report 2019, Quarterly Report on the Private Management Agreement Q4 FY 19, Comprehensive Annual Financial Report FY 18, Comprehensive Annual Financial Report- Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards FY 18, Advancing Administrative Justice Through Centralized Coordination and Support 2019 Annual Report, North Cook Intermediate Service Center #1 Financial Audit FY 18, St. Clair County Regional Office of Education No. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2012 It is awarded at three (3) levels: Associate, Bachelor, and Graduate. 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. In no way should it be considered accurate as to the translation of any content herein. It is awarded at three (3) levels: Associate, Bachelor, and Graduate. Provide training and technical assistance for child care providers. 04/05/2001. Summary Report Digest - PDF Illinois Director Credentials (IDC): The IDC is appropriate for directors and program coordinators of early childhood and school-age child care settings. PDF Illinois Department of Children and Family Services 2019 Annual Report Financial Audit and Compliance Examination for the Period Ending June 30, 1998. 73.7% are in licensed care in FY 21, compared to 75.4% in FY20 and 75% in FY19, 9% are in the care of license-exempt centers, non-relative in child's home and provider's home. Annual Report as "unacceptable to every citizen." In fiscal year 2020, there were 102 child death cases opened, a year-over-year decrease of 17%. 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. Full Report, Financial Audit and Compliance Examination for the Period Ending June 30, 2010 04/29/2003. The Bronze Circle of Quality recognizes the qualifications of program staff. Illinois Auditor General - DCFS Audit Reports Summary Report Digest* As required by State Statute 20 ILCS 505/5.15, the Illinois Department of Human Services (IDHS) submits an annual report to the Governor and Illinois General Assembly about the status of its child care program. Report of a Loss of Protected Personal Information, Clinton, Jefferson, Marion, and Washington Counties Regional Office of Educaiton No. OIG Annual Reports - Illinois Full Report - Financial Summary Report Digest, Financial Audit and Compliance Examination for the Period Ending June 30, 1998 98.6% of families received subsidies because of employment. Level 2-5 have requirements in General Education, Education specific to Family Specialists, Work/Practicum Experience and Professional Contribution specific to FSC. 401: Standards for Chilld Welfare Agencies, 377: Facilities and Programs Exempt from Licensure, 381: Advertising by Unlicensed Facilities, Revised Authorization for Background Check - CFS 718-B-DC, Notice of Proposed Amendments to rule 407, Optional State of Illinois Email Encryption Process, Serious Occurrences Involving Licensed Facilities. Summary Report Digest - Compliance * Determination of provider eligibility for CCAP. Addendum C - FY23 Healthcare Oversight Plan. SAYD Credential Levels 2-5 have requirements in General Education, Early Childhood Education, Work/Practicum Experience and Professional Contributions for the field. PDF ANNUAL REPORT TO THE GOVERNOR - Illinois Full Report - Compliance, Financial Audit and Compliance Examination for the Period Ending June 30, 2006 Family Child Care Credential (FCC): is for professionals working as a family child care provider with children ages birth through 12 years. Full Report - Financial Family Specialist Credential (FSC): is for direct service professionals who work with families using a strength-based model to promote optimal child care family outcomes. Data Breach Illinois Personal Information Protection Act, 815 ILCS et seq. 1-800-843-6154 Addendum D - Disaster Plan. Illinois This credential has requirements in: General Education; Education specific to Early Childhood/School Age (EC/SA), and EC/SA coaching, mentoring or technical assistance, Work Experience specific to Early Childhood/School Age (EC/SA), EC/SA coaching or technical assistance, and Professional Contributions to the field. 4 Year End June 30, 2016, Illinois Joining Forces Foundation Audit and Compliance Examination for 2 Years Ended June 30, 2018, State of Illinois Drycleaner Environmental Response Trust Fund Compliance Exam YE June 30, 2019, National Conference of Commissioners on Uniform State Laws Annual Report for 2019, Illinois Lottery FY20 - Quarterly Report of the Private Management Agreement, IL State Police Juvenile Justice Reform Quarterly Reports July 1, 2019 - September 31, 2019, Perkins and WIOA Alignment Report 11-27-19 pursuant HR 371, Department of Healthcare and Family Services Section 25 Report 11-27-19, 2019 Automatic Voter Registration Annual Report, Adult Redeploy Illinois SFY 2018 Annual Report to the Governor and General Assembly, 19 Chicago Transit Authority Employee Retirement Plan Annual Review, FY 19 Illinois Live Theater Statutory Annual Report, FY19 Illinois Film Production Tax Credit Annual Report, SB193 Unfounded Review Report and Indicated Review Report, FY18 for Regional Office of Education #21 Fin-Full, FY18 for Regional Office of Education #40 Fin-Full, FY19 for Chicago Teachers Pension Fund Comp-Full, FY19 CMS University Benefits Schedules Examination Comp-Full, FY19 Illinois Workers Compinsation Commission -Self-Insurers Security Fund - Full, 2019 Annual Report - Office of the State Appellate Defender, State's Attorneys Appellate Prosecutor FY19 Annual Report, DuPage County Financial Audit for the Year Ended June 30, 2017, State of Illinois Executive Ethics Commission Compliance Examination for the Year Ended June 30, 2018, Office of the Treasurer Fiscal Officer Responsibilities Year Ended June 30, 2019, ICC Personal Information Protection Report - 2019, High Impact Business Designation of Blooming Grove Wind Energy Center, Workplace Violence Quarterly Report Q3 2019, Workplace Violence Quarterly Report Q2 2019, Partial Statement of Revenues, Expenditures and Transfers - UNAUDITED FY 20 Quarter 1, MONTHLY BRIEFING FOR THE MONTH ENDED: OCTOBER 2019, Chief Procurement Office for Public Institutions of Higher Education Annual Reports FY2019, 2019 Annual Real Property Utilization Report, State Employees' Retirement - Annual Actuarial Valuation as of June 30, 2019, State Employees' Retirement Systems Actuarial Valuation of Assets and Liabilites 6/30/19, CPO-CDB Small Business Participation Report - FY19, pursuant to ILCS 500/45-90(f), 2019 Biennal Report on the Edge Tax Credit Program, Small Business Specialist 30 ILCS 500/45-45(f) Report 2019, Judges' Retirement System of Illinois - Actuarial Certification, General Assembly Retirement System of Illinois - Actuarial Certification, GARS Valuation Results as of June 30, 2019, JRS Valuation Results as of June 30, 2019, JRS Annual Actuarial Valuation as of June 30, 2019, GARS Annual Actuarial Valuation as of June 30, 2019, Personal Information Protection Act (815 ILCS 530/1, et seq.) If you believe the abuse or neglect you are reporting requires immediate action, you MUST call the Child Abuse and Neglect Hotline at 800-25-ABUSE (800-252-2873) to make your report. Levels 2-5 have requirements in General Education, Early Childhood Education, Family Child Care (FCC), Work/Practicum Experience and Professional Contribution specific to ECE and FCC. Financial Audit andCompliance Examination for the Period Ending June 30, 2000. Summary Report Digest, Financial Audit and Compliance Examination for the Period Ending June 30, 2002 Referral to other IDHS programs and community services. Auditor General Privacy, Legal Notices, and Security Notification | Site Map| Accessibility 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. 4,666 families received child care referrals by phone*, 80% of families required care due to employment, 8,680 families received child care referrals by phone or online, 81% of families required care due to employment, 10,606 families received child care referrals by phone or online, 90% of families required care due to employment. PDF Illinois Annual Progr Ss an S Rvi S R Port Fy23 (Apsr) Full Report - Financial, Summary Report Digest - Compliance - PDF 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 It is the foundation for quality. Summary Report Digest* Provide families seeking a child care provider a list of referrals that meet the families' needs. Summary Report Digest - PDF Annual Progress and Services Report, FY 2023. Summary Report Digest* Engage child care providers to identify the availability of child care. Provide CCAP required health, safety and child development training, The number of children needing child care compared to the child care capacity available to meet the needs, and. 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. PDF Highlights from the FY2021 Child Death Review Team Annual Report For a full list of the recommendations made by the CDRTs in 2018 and the associated responses from DCFS, please refer to the annual report (Illinois Department of Children and Family Services, 2020). Based on their audit, the auditors expressed an unmodified opinion on the Department's basic financial statements. Camera Grant 2019, 2019 BWC camera year-end questions report, 2019 Report - Body Camera Report- Civil Proceeding Internal Affairs 2019, Intermediate Service Center #4 Financial Audit, Regional Office of Education #48 Peoria County Financial Audit, Body Camera Report- Civil Proceeding Internal Affairs 2019, 2019 In-Car Camera Video Log - Criminal Arrests, Lake in the Hills Police 2019 In-Car Camera Report, FY20 Q3 Live Theater Statutory Quarterly Report, Abraham Lincoln Presidential Library and Museum Compliance Examination, Office of the Architect of the Capitol Compliance Examination, Civil Service Commission Compliance Examination, Department of Human Services Financial Audit, Department of Healthcare and Family Services Financial Audit, First Stop Business Information Center Annual Report - 2019, Special Education Expenditures and Receipts 2020 Report Combined Mandated by 105 ILCS 5/2-3.145 of the School Code, Leglislative Ethics Commission Activity Summary 01/01/2020 through 03/31/2020, Legislative Inspector General Quarterly Report (1Q20), Commission on Government Forecasting and Accountability Compliance Examination, DuQuoin State Fair Compliance Examination, General Assembly Retirement System Compliance Examination, Judges' Retirement System Compliance Examination, Legislative Research Unit Compliance Examination, State Employees' Retirement System Compliance Examination, Illinois State Fair Compliance Examination, General Assembly Notice of Breach of Personal Information, Crystal Lake Arbitrator Maintenance Requests 2019, Juvenile Justice Reform Quarterly Report Q1 2020, Eastern Illinois University Financial Audit, Eastern Illinois University Report Required Under Government Auditing Standards, Illinois Finance Authority Compliance Examination, Governor's Office of Management and Budget Compliance Examination, Office of the Governor Compliance Examination, Department of Human Rights Compliance Examination, Office of the Treasurer Fiscal Office Responsibilites Financial Audit, Office of the Treasurer Illinois Secure Choice Savings Program Financial Audit, Teachers' Retirement System Compliance Examination, Quarterly Report on the Private Management Agreement Quarter 2, FY 2020, Boone County Report Regarding Overhears Conducted Pursuant to 720 ILCS 5/14-3(q) for March 1st, 2019 to March 1, 2020, Chicago State University Compliance Examination, Governors State University Compliance Examination, Northern Illinois University Compliance Examination, Southern Illinois University Compliance Examination, Western Illinois University Compliance Examination, Hiring & Employment Monitoring Report - First Quarter 2020, Management Audit of the ISC Selection Process April 2020, MONTHLY BRIEFING FOR THE MONTH ENDED: MARCH 2020, Educational Mandates Report 2019 Combined, State Services Assurances Act (5 ILCS 382/) Report, Inventory of Developmental Education in Public Community Colleges and Universities in Illinois, Semi-Annual Summary Activity Report (605 ILCS 10/8.5), Crossing Safety Improvement Plan FY 2021-2025, BELVIDERE IN CAR CAMERA REPORT 2019 revised, DuPage County SAO-ILGA Report for 24 hour overhears for 2019, FY 21 Liabilities of the State Employees' Group Health Insurance Program, FY 20 Quarter 2 Death Serious Injury Report, Sangamon-Menard Counties Regional Office of Education #51 Financial Audit for the Year Ended June 30, 2017, Illinois Department of Transportation Financial Audit for the Year Ended June 30, 2019, Illinois State Board of Investment Compliance Examination Year Ended June 30, 2019, Illinois Workers' Compensation Commission Compliance Examination for the Two Years Ended June 30, 2019, Northeastern Illinois University Compliance Examination for the Year Ended June 30, 2019, FY19 SERS Report on Allocation of Pension Amounts for Year Ended June 30, 2019, University of Illinois Compliance Examination Year Ended June 30, 2019, 2020 State Service Assurance Act Annual Report, Report on the Use of Eavesdropping Devices During 2019, Report on the Use of Non-Consensual Eavesdropping Devices During 2019, Office of the Lieutenant Governor - Compliance Examination FY19, Western Illinois University - Financial Audit FY19, Illinois Department of Human Services Children's Mandated Report 2020, Kendall County Report to GA Regarding Overhears Conducted Pursuant to 720 ILCS 5/14-3(q), 2020 Illinois State Assurance Act Repot to General Assembly, Annual report 24 hour exemptions 2019 for Office of the Kane County, FY18 Department of Military Affairs - Compliance Examination, FY19 Illinois Criminal Justice Information Authority - Compliance Examination, FY19 Teachers Retirement System - Financial Audit, Report on Allocation of Pension Amounts, State of Illinois Central Management Services FY2019 Business Enterprise Program Annual Report, CMS FY2019 Veteran Business Program Report, Manteno Police Department in Car Camera 2019 Grant Report, Manteno Police Department Body Camera Report 19, MANTENO POLICE DEPARTMENT IN-CAR GRANT CAMERA REPORT, Illinois Auditor General's Office Annual-Report 2019, Evidence-Based Funding Strategic Plan 2020, Jacksonville Police Dept.
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