SPRINGFIELD, Illinois, Feb. 22 -- The Illinois Auditor General issued the following financial audit involving Chicago State University. Here are excerpts: * * * INTRODUCTION This digest covers the Chicago State University's (University) Financial Audit as of and for the year ended June 30, 2023. The University's State Compliance Examination and Single Audit reports will be separately issued at a later date. * * * FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS INADEQUATE CONTROLS TO ENSURE COM  more

SPRINGFIELD, Illinois, Feb. 22 -- The Illinois Auditor General issued the following financial audit involving the Department of Natural Resources, Schedule of Capital Assets. Here are excerpts: * * * INTRODUCTION This digest covers the financial audit of the Department of Natural Resources' (Department) Schedule of Capital Assets for the year ended June 30, 2023. * * * AUDITOR'S OPINION The auditors stated the Department's Schedule of Capital Assets as of June 30, 2023, is fairly stated i  more

SPRINGFIELD, Illinois, Feb. 22 -- The Illinois Auditor General issued the following single audit involving Eastern Illinois University. Here are excerpts: * * * INTRODUCTION This digest covers Eastern Illinois University's (University) Single Audit for the year ended June 30, 2023. A digest covering the University's Financial Audit was separately issued. In addition, a separate digest covering the University's Compliance Examination for the year ended June 30, 2023 will be issued at a later   more

SPRINGFIELD, Illinois, Feb. 22 -- The Illinois Auditor General issued the following single audit involving Illinois Housing Development Authority. Here are excerpts: * * * INTRODUCTION This digest covers our Single Audit of the Illinois Housing Development Authority (Authority) for the year ended June 30, 2023. A separate Financial Audit as of and for the year ended June 30, 2023, was previously released on December 21, 2023. In addition, a separate digest covering the Authority's Compliance  more

SPRINGFIELD, Illinois, Feb. 22 -- The Illinois Auditor General issued the following financial audit involving Illinois State University. Here are excerpts: * * * INTRODUCTION This digest covers the financial audit of Illinois State University (University) as of and for the year ended June 30, 2023. The University's Single Audit and State compliance examination reports will be separately issued at a later date. * * * FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS INFORMATION SECURITY WEAKNESSE  more

SPRINGFIELD, Illinois, Feb. 22 -- The Illinois Auditor General issued the following compliance examination involving the Office of the Comptroller, Fiscal Officer Responsibilities. Here are excerpts: * * * INTRODUCTION This digest covers the Office of Comptroller's (Office) Fiscal Officer Responsibilities Compliance Examination for the year ended June 30, 2023. The Office's Fiscal Officer Responsibilities Financial Audit as of and for the year ended June 30, 2023 was previously released on D  more

WASHINGTON, Feb. 25 (TNSrep) -- The Nuclear Regulatory Commission Inspector General issued the following audit report (No. OIG-24-A-04) on Feb. 21, 2024, entitled "Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal 2023 Region II: Atlanta, Georgia." Here are excerpts: * * * MEMORANDUM TO: Raymond V. Furstenau, Acting Executive Director for Operations FROM: Hruta Virkar, CPA, Assistant Inspector General for Audits SUBJECT: AUDIT OF THE U.S. NUCLEAR REGUL  more