Ill. Auditor General: 'Guardianship & Advocacy Commission -- Compliance Examination'
June 26, 2024
June 26, 2024
SPRINGFIELD, Illinois, June 26 -- The Illinois Auditor General issued the following compliance examination on June 25, 2024, involving Guardianship and Advocacy Commission.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER PERSONNEL FILES
The Commission did not maintain adequate controls over personnel files and time reporting.
During testing, we noted the following:
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER PERSONNEL FILES
The Commission did not maintain adequate controls over personnel files and time reporting.
During testing, we noted the following: