Ill. Auditor General: 'Illinois General Assembly, Senate -- Compliance Examination'
October 04, 2024
October 04, 2024
SPRINGFIELD, Illinois, Oct. 4 -- The Illinois Auditor General issued the following compliance examination on Oct. 3, 2024, involving Illinois General Assembly, Senate.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER EMPLOYEE TRAININGS
The Senate did not maintain adequate controls to ensure timely employee completion of mandatory training. We noted the following exceptions:
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Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER EMPLOYEE TRAININGS
The Senate did not maintain adequate controls to ensure timely employee completion of mandatory training. We noted the following exceptions:
* . . .