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Ill. Auditor General: 'Illinois Commerce Commission -- Compliance Examination'
April 26, 2024
SPRINGFIELD, Illinois, April 26 -- The Illinois Auditor General issued the following compliance examination on April 25, 2024, involving the Illinois Commerce Commission.

Here are excerpts:

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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

VOUCHER PROCESSING INTERNAL CONTROLS NOT OPERATING EFFECTIVELY

The Illinois Commerce Commission's (Commission) internal controls over its voucher processing function were not operating effect . . .

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