Illinois Administrative Code
Title 44 - GOVERNMENT CONTRACTS, GRANTMAKING, PROCUREMENT AND PROPERTY MANAGEMENT
Part 1130 - PURCHASING CARD PROGRAM
Section 1130.60 - Compliance Audit
Universal Citation: 44 IL Admin Code ยง 1130.60
Current through Register Vol. 48, No. 38, September 20, 2024
The Internal Auditor of each participating agency shall annually perform an audit of the purchasing card program as implemented by the participating agency.
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