Ill. Auditor General: 'Human Rights Commission -- Compliance Examination'
July 16, 2025
July 16, 2025
SPRINGFIELD, Illinois, July 16 (TNSLrpt) -- The Illinois Auditor General issued the following report involving Human Rights Commission -- Compliance Examination.
Here are excerpts:
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SYNOPSIS
* (23-1) The Human Rights Commission's (Commission) internal controls over its voucher processing function were not operating effectively during the examination period.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS VOUCHER PROCESSING INT . . .
Here are excerpts:
* * *
SYNOPSIS
* (23-1) The Human Rights Commission's (Commission) internal controls over its voucher processing function were not operating effectively during the examination period.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS VOUCHER PROCESSING INT . . .