Illinois Administrative Code
Title 74 - PUBLIC FINANCE
Part 725 - CAPITAL CRIMES LITIGATION TRUST FUND
Section 725.20 - Record Requirements
Universal Citation: 74 IL Admin Code ยง 725.20
Current through Register Vol. 48, No. 38, September 20, 2024
a) The Cook County Treasurer shall maintain, for a minimum of five years after an expenditure is made, adequate books, records, and supporting documents to verify the following:
1) the amount of funds
received;
2) the recipients of the
funds; and
3) the purpose of all
disbursements of funds in conjunction with the application.
b) All books, records, and supporting documentation related to expenditure of grants shall be available for review by the State Treasurer and the Auditor General.
c) As generally accepted accounting principles, the Treasurer incorporates by reference "Accounting Standards" of the Financial Accounting Standards Board, 401 Merritt 7, Norwalk, Connecticut 06856, (203)847-0700, as of January 1, 2000, no subsequent dates or editions.
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