...wrongdoing has blinded him to what actually is right or wrong as defined by the rule of law. Look no further than the Auditor General’s Performance Audit of the ILLINOIS...
...accuracy, transparency, and fairness of the administrative operations of the Auditor General’s Office is the biennial audit performed by external auditors selected by the Legislative Audit Commission. This profound explanation...
...engineer charged with felony theft” As far as the clean audit, so too was the Dixon, IL audit clean, all while $54 million dollars was stolen from the taxpayers. “Although...
...final report?” We now have an answer. In an email from then-Interim CFO Nancy Suttenfield to Director of Internal Audit Danielle Schultz (and copy to President Douglas Baker), Suttenfield stated...
...comments.” “disputed the audit, but agreed last year to repay $65,000. The college also has to repay misspent federal funds.” “questionable conduct includes renovations to Spielvogel’s office and a planned...
...with internal controls (Click here) None of those major events were uncovered by the audit he bragged about, yet all of them have led to the reforms we are now...
...Records Center (Local Records Commission) for records designated as under a legal and/or audit hold in the past 4 years? If not, why not. To date, COD has not issued...
...for disposal is under a legal or audit hold. A legal or audit hold suspends the disposal process. The agency must notify the State Records Center when a record is...
...of the Illinois General Assembly or Auditor General who is doing a performance audit as we type? You must be making this stuff up, right? Sorry to burst your bubble....
...weeks later, new Illinois Auditor General Frank Mautino still hasn’t provided answers on the fact pattern. Mautino did provide a couple very vague ‘answers,’ which the Ottawa Times – Mautino’s...
