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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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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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 […]
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Independent watchdog warns: Illinois needs better accountability
You could call him an immovable object. He has outlasted three governors, called countless state agencies to task, and even survived an attempted hostile takeover of his constitutional office. Illinois Auditor General William “Bill” Holland spoke Oct. 23 to the Citizens Club of Springfield at the Hoogland Center for the Arts, addressing questions about his […]
