Illinois Administrative Code
Title 74 - PUBLIC FINANCE
Part 440 - CODE OF RULES
Subpart E - CONTRACTUAL PERSONAL SERVICES
Section 440.420 - General Provisions

Universal Citation: 74 IL Admin Code ยง 440.420

Current through Register Vol. 48, No. 38, September 20, 2024

a) GENERAL PROVISIONS.

1) Conflicts. No Contractor, Subcontractor or associated principal shall have any interest which would conflict in any manner with the performance of the services to be provided under a contract.

2) Contractual evidence. All services secured under this subpart shall be the subject of a written contract, which contract shall be duly approved.

3) Delegations of authority.

Any delegation of authority by the Auditor General to sign, issue or effectuate, in the name of the Auditor General, Requests for Proposals or contracts to hire individuals or entities to assist in accomplishing the responsibilities or programs of the office shall be maintained in writing, signed and dated by the Auditor General, at the office's Springfield location. The form of signature for any delegated authority shall be specified in the document effecting the delegation.

b) SPECIAL ASSISTANT AUDITORS.

The services of special assistant auditors shall be procured pursuant to the requirements of the Auditor General's Standard Procurement Rules [44 Ill. Adm. Code 500].

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