Ill. Auditor General: 'Department of Veterans Affairs -- Compliance Examination'
May 16, 2025
May 16, 2025
SPRINGFIELD, Illinois, May 16 (TNSLrpt) -- The Illinois Auditor General issued the following report involving Department of Veterans Affairs -- Compliance Examination.
Here are excerpts:
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VOUCHER PROCESSING INTERNAL CONTROLS
NOT OPERATING EFFECTIVELY
The Illinois Department of Veterans Affairs' (Department) internal controls over its voucher processing function were not operating effectively during the examination period. . . .
Here are excerpts:
* * *
VOUCHER PROCESSING INTERNAL CONTROLS
NOT OPERATING EFFECTIVELY
The Illinois Department of Veterans Affairs' (Department) internal controls over its voucher processing function were not operating effectively during the examination period. . . .