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Title
Illinois Commerce Commission. Compliance Examination for the two years ended June 30, 2011
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- 2012 Illinois Commerce Commission Compliance Examination (FY11-ICC-Comp-Full.pdf)
- Digest - 2012 Illinois Commerce Commission Compliance Examination (FY11-ICC-Comp-Digest.pdf)
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.Office of the Auditor General, Iles Park Plaza, E. Ash St., Springfield, IL * Tel: 217-782-6046 or TTY 888-261-2887 This Report Digest and Full Report are also available on the internet at www.auditor.illinois.gov ILLINOIS COMMERCE COMMISSION COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2011 Summary of Findings: Total this audit: Total last audit: Repeated from last audit: Release Date: August 9, 2012 SYNOPSIS * The Commission's practice of posting personal information from consumers on its website led to the exposure of such information. * The Commission did not exercise adequate controls over employee time to ensure accuracy of termination pay and time records and to ensure employees worked scheduled hours. * The Commission reported inaccurate federal grant award information on financial reporting form submitted to the Illinois Office of the State Comptroller. {Expenditures and Activity Measures are summarized on the reverse page.} ii EXPENDITURE STATISTICS Total Expend
Contact
740 East Ash Street
Document Descriptive Information
File Data
- Date Accepted Into Depository: Thu, 30 Aug 2012 13:38:10 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY11-ICC-Comp-Digest.pdf - checksum='446458627' byte count= '209330'
- FY11-ICC-Comp-Full.pdf - checksum='1422547749' byte count= '790170'
Other Descriptions Supplied by the Issuing Agency
- contactCity: Springfield
- contactFaxNumber: 217-785-8222
- contactNetworkAddress: auditor@mail.il.state.us
- contactOrganization: Office of the Auditor General
- contactPhoneNumber: 217-782-6046
- contactState: IL
- contactZipCode: 62703
- dateCreated: 07 13 2012
- dateLastModified: 08 09 2012
- description: 2012 Illinois Commerce Commission Compliance Examination
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2009-June 30, 2011