Thursday - May 22, 2025
Ill. Auditor General: 'Department of Veterans Affairs -- Compliance Examination'
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:

* * *

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. . . .

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