Ill. Auditor General: 'Procurement Policy Board -- Compliance Examination'
March 30, 2024
March 30, 2024
SPRINGFIELD, Illinois, March 30 -- The Illinois Auditor General issued the following compliance examination on March 28, 2024, involving Procurement Policy Board.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER VOUCHER PROCESSING
The Procurement Policy Board's (Board) internal controls over its voucher processing function were not operating effectively during the examination period. . . .
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER VOUCHER PROCESSING
The Procurement Policy Board's (Board) internal controls over its voucher processing function were not operating effectively during the examination period. . . .