Ill. Auditor General: 'Department of Military Affairs -- Compliance Examination'
July 16, 2025
July 16, 2025
SPRINGFIELD, Illinois, July 16 (TNSLrpt) -- The Illinois Auditor General issued the following report involving Department of Military Affairs -- Compliance Examination.
Here are excerpts:
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SYNOPSIS
* (24-6) The Department of Military Affairs (Department) did not exercise adequate internal control over its commodities inventories.
* (24-7) The Department failed to fully comply with the Fiscal Control and Internal Auditing Act a . . .
Here are excerpts:
* * *
SYNOPSIS
* (24-6) The Department of Military Affairs (Department) did not exercise adequate internal control over its commodities inventories.
* (24-7) The Department failed to fully comply with the Fiscal Control and Internal Auditing Act a . . .