Ill. Auditor General: 'Procurement Policy Board'
November 19, 2025
November 19, 2025
SPRINGFIELD, Illinois, Nov. 19 (TNSLrpt) -- The Illinois Auditor General issued the following compliance examination involving Procurement Policy Board.
Here are excerpts:
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REPORT DIGEST
SYNOPSIS
* (24-01) The Procurement Policy Board's (Board) internal controls over its voucher processing function were not operating effectively during the examination period.
* (24-02) The Board did not exercise adequate cont . . .
Here are excerpts:
* * *
REPORT DIGEST
SYNOPSIS
* (24-01) The Procurement Policy Board's (Board) internal controls over its voucher processing function were not operating effectively during the examination period.
* (24-02) The Board did not exercise adequate cont . . .
