Ill. Auditor General: 'Prisoner Review Board - Compliance Examination'
May 17, 2024
May 17, 2024
SPRINGFIELD, Illinois, May 17 -- The Illinois Auditor General issued the following compliance examination on May 16, 2024, involving Prisoner Review Board.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
PROPERTY CONTROL WEAKNESSES
The Prisoner Review Board (Board) did not exercise adequate controls over the recording and reporting of State property.
During testing, we noted the following:
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
PROPERTY CONTROL WEAKNESSES
The Prisoner Review Board (Board) did not exercise adequate controls over the recording and reporting of State property.
During testing, we noted the following: