Ill. Auditor General: 'Illinois Racing Board -- Compliance Examination'
May 16, 2025
May 16, 2025
SPRINGFIELD, Illinois, May 16 (TNSLrpt) -- The Illinois Auditor General issued the following report involving Illinois Racing Board -- Compliance Examination.
Here are excerpts:
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RECEIPT PROCESSING INTERNAL CONTROLS NOT
OPERATING EFFECTIVELY
The Illinois Racing Board's (Board) internal controls over its receipt processing function were not operating effectively during the examination period.
Due to our abilit . . .
Here are excerpts:
* * *
RECEIPT PROCESSING INTERNAL CONTROLS NOT
OPERATING EFFECTIVELY
The Illinois Racing Board's (Board) internal controls over its receipt processing function were not operating effectively during the examination period.
Due to our abilit . . .