Ill. Auditor General: 'Executive Ethics Commission -- Compliance Examination'
August 16, 2024
August 16, 2024
SPRINGFIELD, Illinois, Aug. 16 -- The Illinois Auditor General issued the following compliance examination on Aug. 15, 2024, involving Executive Ethics Commission.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
VOUCHER PROCESSING INTERNAL CONTROLS NOT OPERATING EFFECTIVELY
The Executive Ethics Commission's (Commission) internal controls over its voucher processing function were not operating effectively du . . .
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
VOUCHER PROCESSING INTERNAL CONTROLS NOT OPERATING EFFECTIVELY
The Executive Ethics Commission's (Commission) internal controls over its voucher processing function were not operating effectively du . . .