Ill. Auditor General: 'Department of Financial and Professional Regulation -- Compliance Examination'
May 16, 2025
May 16, 2025
SPRINGFIELD, Illinois, May 16 (TNSLrpt) -- The Illinois Auditor General issued the following report involving Department of Financial and Professional Regulation -- Compliance Examination.
Here are excerpts:
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INADEQUATE CONTROLS OVER ACCOUNTS
RECEIVABLE AND NON-SUFFICIENT FUNDS
CHECKS
The Department did not maintain adequate internal controls over its accounts receivable and non-sufficient funds (NSF) checks durin . . .
Here are excerpts:
* * *
INADEQUATE CONTROLS OVER ACCOUNTS
RECEIVABLE AND NON-SUFFICIENT FUNDS
CHECKS
The Department did not maintain adequate internal controls over its accounts receivable and non-sufficient funds (NSF) checks durin . . .