Ill. Auditor General: 'Legislative Reference Bureau -- 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 the Legislative Reference Bureau.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE SEGREGATION OF DUTIES
The Legislative Reference Bureau (Bureau) did not maintain adequate segregation of duties in the areas of employee timekeeping and accrued benefits.
D . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE SEGREGATION OF DUTIES
The Legislative Reference Bureau (Bureau) did not maintain adequate segregation of duties in the areas of employee timekeeping and accrued benefits.
D . . .