Thursday - May 22, 2025
Ill. Auditor General: 'Office of Comptroller, Non-Fiscal Officer Responsibilities -- Compliance Examination'
May 16, 2025
SPRINGFIELD, Illinois, May 16 (TNSLrpt) -- The Illinois Auditor General issued the following report involving Office of Comptroller, Non-Fiscal Officer Responsibilities -- Compliance Examination.

Here are excerpts:

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INTERNAL CONTROL WEAKNESSES OVER STATE

PROPERTY

The Office of Comptroller (Office) failed to maintain adequate internal controls over State property.

Upon our review of the Office's population of . . .

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