Ill. Auditor General: 'Innovation and Technology, Enterprise Resource Planning System (ERP)'
November 06, 2025
November 06, 2025
SPRINGFIELD, Illinois, Nov. 6 (TNSLrpt) -- The Illinois Auditor General issued the following report involving Department of Innovation and Technology, Enterprise Resource Planning System (ERP).
Here are excerpts:
* * *
REPORT DIGEST
DEPARTMENT OF INNOVATION AND TECHNOLOGY ENTERPRISE RESOURCE PLANNING SYSTEM SYSTEM AND ORGANIZATION CONTROLS REPORT AND REPORT REQUIRED UNDER GOVERNMENT AUDITING STANDARDS
FOR THE YEAR ENDED June 30, 20 . . .
Here are excerpts:
* * *
REPORT DIGEST
DEPARTMENT OF INNOVATION AND TECHNOLOGY ENTERPRISE RESOURCE PLANNING SYSTEM SYSTEM AND ORGANIZATION CONTROLS REPORT AND REPORT REQUIRED UNDER GOVERNMENT AUDITING STANDARDS
FOR THE YEAR ENDED June 30, 20 . . .