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What Was Performed? A financial statement audit of the Diamond State Port Corporation forthe fiscal year ended June 30, 2021, was performed.Diamond State Port Corporation is a separate entity that is reported as part of the State’s overall financialstatements. The corporation serves the state by...
What Was Performed? An examination of the Woodbridge School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure Woodbridge School District allocated the mandated 90 percent of funds to the correct schools...
What Was Performed? An examination of the Smyrna School District Career and Technical Education funds for fiscal year ended June 30, 2019. We reviewed the Career and Technical Education funds to ensure Smyrna School District allocated the mandated 90 percent of funds to the correct schools...
OIG found that the municipal license plate inventory the Department of Assets, Information and Services (AIS) manages does not match the Illinois Secretary of State (ILSOS) database of municipal plates issued to the City. Approximately 7,000 municipal license plates issued by ILSOS for City vehicles...
On May 6, 2021, an equipment failure at the Roseland Pumping Station (RPS) caused pressure in the water main to drop, requiring the Department of Water Management (DWM) to issue a 24-hour water-boil order for much of the 19th Ward in the RPS service area––spanning from Albany Avenue to the west...
The Office of Inspector General (OIG) conducted an audit of the Department of Finance’s (DOF) administration of the process for designating municipal depositories. Banks designated as depositories hold and pay interest on funds deposited by the City and the Chicago Board of Education, essentially...
The Office of Inspector General (OIG) conducted an audit of the Public Building Commission of Chicago’s (PBC) administration of building commissioning required by the Chicago Energy Conservation Code. Building commissioning is the process of documenting and verifying how buildings’ mechanical...
