Ill. Auditor General: 'Office of Lieutenant Governor -- Financial Audit'
February 09, 2024
February 09, 2024
SPRINGFIELD, Illinois, Feb. 9 -- The Illinois Auditor General issued the following financial audit on Feb. 8, 2024, involving the Office of the Lieutenant Governor.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
NONCOMPLIANCE WITH STATUTORY MANDATES
The Office did not comply with certain provisions of statutory mandates related to boards, commissions, and committees and lacked sufficient internal controls to en . . .
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
NONCOMPLIANCE WITH STATUTORY MANDATES
The Office did not comply with certain provisions of statutory mandates related to boards, commissions, and committees and lacked sufficient internal controls to en . . .