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Ill. Auditor General: 'Department of Military Affairs -- Compliance Examination'
September 15, 2023
SPRINGFIELD, Illinois, Sept. 15 -- The Illinois Auditor General issued the following compliance examination on Sept. 14, 2023, involving the Department of Military Affairs.

Here are excerpts:

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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

PROPERTY CONTROL WEAKNESSES

The Department of Military Affairs (Department) did not maintain sufficient controls over its property and related fiscal records.

During testing, we not . . .

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