Cashier Drawer [Division of Financial Institutions]  
[www.IDFPR.com]

Pat Quinn, Governor

Division Links Skip to Content Skip to State Links

IDFPR Home
Contacts
Calculators
E-Mail
FAQ's
Consumer Tips
Consumer Complaints
Consumer Credit Section
Borrower Beware Page
Credit Union Section
Currency Exchange Section
Title Insurance Section
Human Resources
Privacy Statement
Legislation
IDFPR Divisions:
Banking
Financial Institutions
Professional Regulation
Illinois Home
[Search Tips]
inspector general
agencies & boards
illinois small business assistance

  Credit Union Audit Reports

diagonal image

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.

Under $3 Million
2010 Supervisory Audit Report < 3 million (PDF) (Excel)

$3 - $5 Million
2010 Supervisory Audit Report 3 - 5 million (PDF) (Excel)

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

Over $5 Million
2010 Verification 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

Credit Union Section

Division Overview
Applications & Forms
Bylaw Amendments
Acts & Rules
Chartering a CU
CU 125B/CU 125
5300 Call Report
Listing of Charters
Audit Reports
Complaint Form
Copyright © 2009 Financial & Professional Regulation DFI Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility | Plug-Ins