Ill. Auditor General: 'Department of Public Health -- Compliance Examination'
August 02, 2024
August 02, 2024
SPRINGFIELD, Illinois, Aug. 2 -- The Illinois Auditor General issued the following compliance examination on Aug. 1, 2024, involving the Department of Public Health.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER THE ADMINISTRATION OF STATE VEHICLES
The Illinois Department of Public Health (Department) did not exercise adequate internal controls over State vehicles.
The Dep . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER THE ADMINISTRATION OF STATE VEHICLES
The Illinois Department of Public Health (Department) did not exercise adequate internal controls over State vehicles.
The Dep . . .