Thursday - October 31, 2024
Ill. Auditor General: 'Illinois General Assembly, House of Representatives -- Compliance Examination'
October 04, 2024
SPRINGFIELD, Illinois, Oct. 4 -- The Illinois Auditor General issued the following compliance examination on Oct. 3, 2024, involving Illinois General Assembly, House of Representatives.

Here are excerpts:

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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

INADEQUATE CONTROLS OVER THE REVIEW OF INTERNAL CONTROLS FOR SERVICE PROVIDERS

The House had not implemented adequate internal controls over its service providers.

The . . .

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