A new package of health benefits for state retirees comes with a string attached: an audit to make sure every dependent on the new plans is eligible for coverage. But some retirees say the audit is skewed to kick people off of the rolls. Historically, most state retirees have paid deductibles and other costs for […]
audit
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Illinois can’t control its money
A statewide audit of Illinois government released July 28 highlights more than 100 problems with the state’s financial reporting process, case management and more. The 274-page audit by Illinois Auditor General William Holland found issues at 18 state agencies, as well as the governor’s office and the state comptroller’s office. Some problems apply to multiple […]
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IDOT overtime excessive
The Illinois Department of Transportation last fiscal year spent more than $33 million in overtime costs. But in several cases Illinois’ auditor general couldn’t tell why overtime was necessary or find records of actual hours worked. In an audit of IDOT released last Thursday, June 9, Illinois’ Auditor General William Holland found that employees who […]
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Sex offender board can’t manage sex offenders
An audit of the Illinois Sex Offender Management Board shows failures in tracking sex offenders, even as the state legislature considers ramping up monitoring requirements. The audit, released May 26 by Illinois Auditor General William Holland, says SOMB failed to develop a system for monitoring sex offenders seven years after those requirements took effect. Created […]
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State Police can’t keep track of their stuff
An audit of the Illinois State Police released April 7 shows problems with inventory control, information security and more, but ISP says it lacks the resources to address some problems. Meanwhile, a report on the University of Illinois released the same day shows recurring problems with oversight of credit cards issued to university employees, among […]
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State’s power buyer under fire
The state agency responsible for buying Illinois’ electricity is under fire after an annual audit showed numerous problems with accounting and transparency. A March 24 report by Illinois Auditor General William Holland says the Illinois Power Agency (IPA) needs to correct 35 “weaknesses” in financial transparency, rulemaking and more. The report admonishes IPA for storing […]
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Green for governor
If you knew where to look you might have seen him – bearded, bespectacled and biking through Springfield. Looking more like a college professor than a politician, the Green Party candidate for governor, Rich Whitney, spent May 20 through 28 riding his bike and various trains on a 650-mile tour across the state to promote […]
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Auditor uncovers millions in misspent state funds
A series of audits released last week reveal a rash of problems among state agencies and programs. Performed by the office of Illinois Auditor General William Holland, the audits expose millions of dollars of undocumented spending, lax enforcement of inventory and spending controls and poor staff training that resulted in inaccurate financial records. An audit […]
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Auditor: State pays too much for expired office leases
An audit of Illinois’ Central Management Services agency released April 13 shows multiple deficiencies in the agency’s operations, including misspent funds and numerous accounting errors. The audit, from the office of Illinois Auditor General William Holland, shows CMS made unnecessary emergency expenditures and accounting mistakes in several areas, and the department continues to pay too […]
