Ill. Auditor General: 'Educational Labor Relations Board -- Compliance Examination'
April 26, 2024
April 26, 2024
SPRINGFIELD, Illinois, April 26 -- The Illinois Auditor General issued the following compliance examination on April 25, 2024, involving Educational Labor Relations Board.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE SEGREGATION OF DUTIES
The Board did not have an adequate segregation of duties over its expenditure, accounting and recordkeeping functions.
During testing, we noted for p . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE SEGREGATION OF DUTIES
The Board did not have an adequate segregation of duties over its expenditure, accounting and recordkeeping functions.
During testing, we noted for p . . .