Ill. Auditor General: 'Legislative Audit Commission -- Compliance Examination'
May 31, 2025
May 31, 2025
SPRINGFIELD, Illinois, May 31 (TNSLrpt) -- The Illinois Auditor General issued the following report on May 29, 2025, involving Legislative Audit Commission -- Compliance Examination.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER TRAVEL
The Legislative Audit Commission (Commission) did not exercise adequate controls over employee travel.
During the testing of six travel vou . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER TRAVEL
The Legislative Audit Commission (Commission) did not exercise adequate controls over employee travel.
During the testing of six travel vou . . .