Pritzker says receipts shown ‘all the time’ as audits show weaknesses – Center Square

The most recent audit for Illinois through the Federal Audit Clearinghouse shows the state receiving opinions of either severe or specific material weaknesses over handling of various federal taxpayer-funded programs. In the state’s comprehensive financial audit for fiscal year 2023, there were adverse opinions for the Crime Victim Assistance Fund and the COVID-19 Homeowner Assistance Fund Program, a repeated finding for that program for failure to monitor subrecipient cash draws and failure to establish subrecipient monitoring procedures.