Ill. Auditor General: 'State Police Merit Board -- Compliance Examination'
June 28, 2024
June 28, 2024
SPRINGFIELD, Illinois, June 28 -- The Illinois Auditor General issued the following compliance examination on June 27, 2024, involving State Police Merit Board.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
PERSONAL SERVICES WEAKNESSES
The State Police Merit Board (Board) did not have adequate controls over personal services.
We noted the following weaknesses during testing of personal services:
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
PERSONAL SERVICES WEAKNESSES
The State Police Merit Board (Board) did not have adequate controls over personal services.
We noted the following weaknesses during testing of personal services: