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State Audit Watch

Ill. DHS Aims To Reconcile Spending Data

Audit Finds Internal Control Weaknesses in Expenditure Reports for Multiple Programs

Jerry Ashworth

September 10, 2023 at 20:29:54 ET

The Illinois Department of Human Services (IDHS) plans to update its internal controls over accounting to enable it to reconcile grant receipts and expenditures in its general ledger for various federal financial assistance programs, in response to a recent audit recommendation by the Illinois Office of Auditor General (OAG). IDHS uses state comptroller forms (i.e., SCO forms) to t... Read More

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Ill. DHS Aims To Reconcile Spending Data

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