Thursday - May 22, 2025
Ill. Auditor General: 'Northern Illinois University -- Compliance Examination'
May 16, 2025
SPRINGFIELD, Illinois, May 16 (TNSLrpt) -- The Illinois Auditor General issued the following report involving Northern Illinois University -- Compliance Examination.

Here are excerpts:

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INADEQUATE CONTROLS OVER PROCUREMENT

CARD USE

Northern Illinois University (University) has not established adequate controls over its Commercial Card Program (PCards).

The University operates a P-card system that allows individual . . .

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