State of Illinois : Department of Financial and Professional Regulation

	Illinois Department of Financial & Professional Regulation

	Manuel Flores, Acting Secretary			Pat Quinn, Governor

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Credit Union Audit Reports

Audit Report Requirements for Credit Unions with assets:

As of 12/31 of the previous year

For detailed descriptions of the Audit Requirements, please click on the Asset Category that applies to your credit union.

For the actual Report, click on either the PDF or Excel version in the Asset Category that applies to your credit union.

(The Excel version is designed to calculate the columns as you enter the information - the PDF is designed to be printed and manually completed)

Instructions - Under $3 Million
Supervisory Audit Report < 3 million (PDF) (Excel)

Instructions - $3 - $5 Million
Supervisory Audit Report 3 - 5 million (PDF) (Excel)

Internal Audit
Sample Work-Papers (PDF) (Excel)

Over $5 Million
Verification of Accounts Page (PDF) (Excel)

Pursuant to Section 305/34 (3) of the Illinois Credit Union Act, all reports are due no later than 90 days after December 31 of each year