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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