Ill. Auditor General: 'Department of Human 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 Human Services.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE INTERNAL CONTROLS OVER ACCOUNTING FOR FEDERAL AWARDS
The Department of Human Services (Department) does not have sufficient internal control over accounting for grant transactions resulting in mater . . .
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE INTERNAL CONTROLS OVER ACCOUNTING FOR FEDERAL AWARDS
The Department of Human Services (Department) does not have sufficient internal control over accounting for grant transactions resulting in mater . . .