Ill. Auditor General: 'State Board of Elections -- Compliance Examination'
April 30, 2024
April 30, 2024
SPRINGFIELD, Illinois, April 30 -- The Illinois Auditor General issued the following compliance examination involving the State Board of Elections.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
VOUCHER PROCESSING INTERNAL CONTROLS NOT OPERATING EFFECTIVELY
The State Board of Elections' (Board) internal controls over its voucher processing function were not operating effectively during the examination peri . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
VOUCHER PROCESSING INTERNAL CONTROLS NOT OPERATING EFFECTIVELY
The State Board of Elections' (Board) internal controls over its voucher processing function were not operating effectively during the examination peri . . .