Illinois State Library

Electronic Documents of Illinois


Search results for

Search:
000000042178 in XMLRecordID [X]
Management Audit of the College Illinois! Prepaid Tuition Program's Administrative Operations in SiteTitle [X]
rss icon RSS
Results:  1 Item
Sorted by:  
Page: 1
SiteTitle
Management Audit of the College Illinois! Prepaid Tuition Program's Administrative Operations[X]
Organization
XMLRecordID
000000042178[X]
DateCreated
1:

Title:  

Management Audit of the College Illinois! Prepaid Tuition Program's Administrative Operations

 
 Volume/Number:  2012  
 Issuing Agency:   
 Description:  We identified several deficiencies in the administrative operations of the College Illinois! Prepaid Tuition Program (Program) including a procurement process that lacked consistency, transparency, independence, documentation, and compliance with procurement rules and the Procurement Code. We also identified management issues including a lack of support for actuarial assumptions used when setting contract prices, not having a set policy for how Program costs are allocated, and not utilizing key controls governing the Programs investments. 
 Date Created:  05 02 2012 
 Agency ID:   
 ISL ID:  000000042178   Original UID: 21691 FIRST WORD: Management