Targeted News Service logo

-- Preview Email Newsletter
State Tipoffs Involving Illinois Newsletter for 2025-06-01 ( 3 items )  
Ill. Auditor General: 'Department of Human Services -- Compliance Examination' (10)
SPRINGFIELD, Illinois, May 31 (TNSLrpt) -- The Illinois Auditor General issued the following report on May 29, 2025, involving Department of Human Services -- Compliance Examination. Here are excerpts: * * * Report on State Compliance As Special Assistant Auditors for the Auditor General, we have examined the State of Illinois, Department of Human Services' (Department) compliance with the specified requirements listed below, as more fully described in the Audit Guide for Financial Audits an more PR

Ill. Auditor General: 'Legislative Audit Commission -- Compliance Examination' (10)
SPRINGFIELD, Illinois, May 31 (TNSLrpt) -- The Illinois Auditor General issued the following report on May 29, 2025, involving Legislative Audit Commission -- Compliance Examination. Here are excerpts: * * * FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS INADEQUATE CONTROLS OVER TRAVEL The Legislative Audit Commission (Commission) did not exercise adequate controls over employee travel. During the testing of six travel vouchers, we noted the following: * One (17%) travel voucher tested, total more PR

Ill. Auditor General: 'Regional Office of Education #28: Bureau, Henry, and Stark Counties -- Financial Audit' (10)
SPRINGFIELD, Illinois, May 31 (TNSLrpt) -- The Illinois Auditor General issued the following financial audit on May 28, 2025, involving the Regional Office of Education #28: Bureau, Henry, and Stark Counties. Here are excerpts: * * * Report on the Audit of the Financial Statements Opinions As Special Assistant Auditors for the Auditor General, we have audited the cash basis financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of  more PR