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Ill. Auditor General: 'Illinois Emergency Management Agency & Office of Homeland Security - Compliance Examination'
August 09, 2024
SPRINGFIELD, Illinois, Aug. 9 -- The Illinois Auditor General issued the following compliance examination on Aug. 8, 2024, involving the Illinois Emergency Management Agency and Office of Homeland Security.

Here are excerpts:

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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

INADEQUATE CONTROLS OVER RECEIPTS AND ACCOUNTS RECEIVABLE

The Illinois Emergency Management Agency and Office of Homeland Security (Agency) did not exercise ade . . .

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