Ill. Auditor General: 'Department of Healthcare and Family Services -- Financial Audit'
August 16, 2023
August 16, 2023
SPRINGFIELD, Illinois, Aug. 16 -- The Illinois Auditor General issued the following financial audit on Aug. 15, 2023, involving Department of Healthcare and Family Services.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE GENERAL INFORMATION TECHNOLOGY (IT) CONTROLS OVER IES
The Department of Healthcare and Family Services and the Department of Human Services (collectively, the "Departments" . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE GENERAL INFORMATION TECHNOLOGY (IT) CONTROLS OVER IES
The Department of Healthcare and Family Services and the Department of Human Services (collectively, the "Departments" . . .