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Ill. Auditor General: 'Joint Committee on Administrative Rules -- Compliance Examination'
April 19, 2024
SPRINGFIELD, Illinois, April 19 -- The Illinois Auditor General issued the following compliance examination on April 18, 2024, involving Joint Committee on Administrative Rules.

Here are excerpts:

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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

VOUCHER PROCESSING WEAKNESSES

The Joint Committee on Administrative Rules (Committee) did not exercise adequate control over voucher processing.

During testing of 27 non-payrol . . .

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