Ill. Auditor General: 'Office of Treasurer, Illinois Funds - Financial Audit'
August 09, 2024
August 09, 2024
SPRINGFIELD, Illinois, Aug. 9 -- The Illinois Auditor General issued the following financial audit on Aug. 8, 2024, involving Office of the Treasurer, the Illinois Funds.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE INTERNAL CONTROLS RELATED TO REVIEW OF FINANCIAL STATEMENTS
The Office of the Treasurer (Office) had inadequate internal controls over the Office's Illinois Funds Program financial stat . . .
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE INTERNAL CONTROLS RELATED TO REVIEW OF FINANCIAL STATEMENTS
The Office of the Treasurer (Office) had inadequate internal controls over the Office's Illinois Funds Program financial stat . . .