Performance Audit Follow-Up Report Performance Audit of the Vendor Payment Program
Information
Title
Performance Audit Follow-Up Report Performance Audit of the Vendor Payment Program
Description
The audit contained 11 recommendation: 3 recommendations were directed to the Department of Central Management Services (Department or CMS); 2 recommendations were directed to the Illinois Office of Comptroller (IOC); and 6 recommendations were directed to both CMS and the IOC.