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.

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