Illinois Administrative Code
Title 2 - GOVERNMENTAL ORGANIZATION
Part 3430 - OFFICE OF THE INSPECTOR GENERAL
Section 3430.100 - Summary Reports
Universal Citation: 2 IL Admin Code § 3430.100
Current through Register Vol. 48, No. 52, December 27, 2024
a) If the Toll Highway Inspector General, upon the conclusion of an investigation, determines that reasonable cause exists to believe that fraud, waste, abuse, mismanagement, misconduct, nonfeasance, misfeasance, or malfeasance has occurred, then the Toll Highway Inspector General shall issue a summary report of the investigation [605 ILCS 10/8.5(e)(1)] .
b) The summary report of the investigation shall include the following:
1) The unique
tracking number assigned to the investigation.
2) A summary of the investigative steps
taken. The OIG need not disclose any confidential investigatory
techniques.
3) A description of any
allegations or other information received by the Toll Highway Inspector General
pertinent to the investigation.
4)
A description of any alleged misconduct discovered in the course of the
investigation.
5) Recommendations
for any corrective or disciplinary action to be taken in response to any
alleged misconduct described in the report, including but not limited to
discharge.
6) Other information the
Toll Highway Inspector General deems relevant to the investigation or resulting
recommendations [605 ILCS
10/8.5(e)(2)] .
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