Ill. Auditor General: 'Legislative Information System -- Compliance Examination'
October 12, 2023
October 12, 2023
SPRINGFIELD, Illinois, Oct. 12 -- The Illinois Auditor General issued the following compliance examination on Oct. 11, 2023, involving Legislative Information System.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER PERSONAL SERVICES
The Legislative Information System (System) did not have adequate controls over personal services.
During testing of seven employees, we noted t . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER PERSONAL SERVICES
The Legislative Information System (System) did not have adequate controls over personal services.
During testing of seven employees, we noted t . . .