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Ill. Auditor General: 'Department of Innovation and Technology - Enterprise Resource Planning System'
September 08, 2023
SPRINGFIELD, Illinois, Sept. 8 -- The Illinois Auditor General issued the following system and organization control report on Sept. 7, 2023, involving the Department of Innovation and Technology - Enterprise Resource Planning System.

Here are excerpts:

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INTRODUCTION

This digest covers the System and Organization Control Report and the Report Required under Governmental Auditing Standards of the Department of Innovation and Technology (Depa . . .

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