Ill. Auditor General: 'Department of Revenue - Financial Audit'
July 16, 2024
July 16, 2024
SPRINGFIELD, Illinois, July 16 -- The Illinois Auditor General issued the following financial audit involving the Department of Revenue.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROL OVER SERVICE PROVIDERS
The Department of Revenue (Department) had not implemented adequate internal controls over its service providers.
We performed testing of four service providers identified by . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROL OVER SERVICE PROVIDERS
The Department of Revenue (Department) had not implemented adequate internal controls over its service providers.
We performed testing of four service providers identified by . . .