Illinois auditor general
[DOC File]BOA under $50K V.18.2 - Illinois
https://info.5y1.org/illinois-auditor-general_1_52eb99.html
Books and records required to be maintained under this section shall be available for review or audit by representatives of: the procuring Agency, the Auditor General, the Executive Inspector General, the Chief Procurement Officer, State of Illinois internal auditors or other governmental entities with monitoring authority, upon reasonable ...
PROPOSAL - Illinois Tollway
The CONSTRUCTION MANAGER agrees to cooperate fully with any audit conducted by the Auditor General and other State Auditors, Chief Procurement Officer, the Illinois Department of Transportation and the TOLLWAY’s Inspector General, Internal Audit or other TOLLWAY agents, and to provide full access to all relevant materials.
Illinois Auditor General - Home Page
Jul 21, 2021 · ILLINOIS AUDITOR GENERAL'S HOMEPAGE. The Auditor General is a constitutional officer of the State of Illinois charged with reviewing the obligation, expenditure, receipt and use of public funds. The office issues approximately 150 post-audits of State agencies each year, reviewing an agency's financial records, compliance with State and federal ...
[DOC File]Illinois State Board of Education’s Compliance with the ...
https://info.5y1.org/illinois-auditor-general_1_50284f.html
Obtained and reviewed audit reports and auditor documentation prepared by the Illinois Auditor General for ISBE and selected LEAs; Visited 3 LEAs (CPS, RPS, and Troy) that we judgmentally selected by stratifying the 798 LEAs into three categories (large, medium, and small) based on the amount of Title I allocations received in the 2005-2006 ...
1210 - 1220: Proficiency and Due Professional Care
The Chief Internal Auditor of each designated State of Illinois Internal Audit Organization is responsible for ensuring that the required external assessments are completed within five years from the date of the prior QAR report was submitted to the SIAAB Quality Assurance Coordinator or Assistant Quality Assurance Coordinator for approval.
Chapter 30
State of Illinois Internal Audit Organizations designated to have an internal audit function are required to conduct an external quality assurance assessment (EQA) or a self-assessment with independent external validation (SAIV), ... Office of the Auditor General ...
[DOC File]Application - Illinois Auditor General
https://info.5y1.org/illinois-auditor-general_1_7e33cf.html
ILLINOIS OFFICE OF THE AUDITOR GENERAL. EMPLOYMENT APPLICATION. The Office of the Auditor General is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, national origin, ancestry, citizenship, age, marital status, arrest record, physical or mental disability, military status, unfavorable discharge from the military, order of ...
[DOC File]Emergency Purchase Affidavit - Illinois
https://info.5y1.org/illinois-auditor-general_1_533d54.html
(If an estimated cost is provided, the actual cost must be reported to the Auditor General as soon as it is known.) This affidavit is made pursuant to and in fulfillment of the emergency purchase affidavit provisions of the Illinois Procurement Code [30 ILCS 500/20-30].
PROPOSAL - Illinois Tollway
The CONSULTANT agrees to cooperate fully with any audit conducted by the Auditor General and other State Auditors, Chief Procurement Officer, the Illinois Department of Transportation and the TOLLWAY’s Inspector General, Internal Audit or other TOLLWAY agents, …
[DOCX File]www.ilga.gov
https://info.5y1.org/illinois-auditor-general_1_2d2020.html
Due to the limited access to State government, hard copies of the reports released by the Office of the Auditor General were made available on our website but were unable to be delivered to those mandated to receive our audit reports. In an effort to “catch up” on providing the required reports, I have put together a list of audit that were ...
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