Illinois Administrative Code
Title 89 - SOCIAL SERVICES
Part 434 - AUDITS, REVIEWS, AND INVESTIGATIONS
Section 434.9 - Responsibilities of the Office of Field Audits

Universal Citation: 89 IL Admin Code ยง 434.9
Current through Register Vol. 48, No. 38, September 20, 2024

The Department of Children and Family Services is mandated by the Fiscal Control and Internal Auditing Act [30 ILCS 10 ] to monitor, report on, and enforce Department compliance with federal and State statutes, Department rules, policy, and management directives, as well as to ensure the integrity of Department assets through the review and monitoring of internal accounting controls. The Associate Deputy Director reports and is directly responsible to the Deputy Director of the Purchase of Service Monitoring Division. In order to fulfill their duties, the Department's Office of Field Audits regularly undertakes audits and annual Desk Reviews of purchase of service providers and other entities that have contracts with or are licensed by the Department in order to assess their compliance with contracts, federal and State rules and regulations.

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