Ill. Auditor General: 'Coroner Training Board - Compliance Examination'
January 10, 2025
January 10, 2025
SPRINGFIELD, Illinois, Jan. 10 -- The Illinois Auditor General issued the following compliance examination on Jan. 9, 2024, involving Coroner Training Board.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER RECONCILIATIONS
The Coroner Training Board (Board) did not maintain adequate controls over its reconciliations.
During our testing of monthly reconciliations of Board expe . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER RECONCILIATIONS
The Coroner Training Board (Board) did not maintain adequate controls over its reconciliations.
During our testing of monthly reconciliations of Board expe . . .