PART420. CODE OF REGULATIONS  


SUBPART A. STANDARDS OF CONSTRUCTION FOR REGULATIONS
§ 420.10. Introduction
§ 420.20. General Provisions
SUBPART B. DEFINITIONS
§ 420.110. Introduction
§ 420.120. General Provisions
§ 420.130. Abbreviations
§ 420.140. Specific Definitions
SUBPART C. INVESTIGATIONS
§ 420.210. Introduction
§ 420.220. General Particulars
§ 420.230. Right to Information
§ 420.240. Investigative Personnel
§ 420.250. Investigation Procedures and Reports
SUBPART D. STANDARDS APPLICABLE TO AUDITS AND ATTESTATION ENGAGEMENTS OF ILLINOIS STATE GOVERNMENTAL ORGANIZATIONS AND PROGRAMS AND TO AUDITS AND ATTESTATION ENGAGEMENTS CONDUCTED BY STATE AGENCIES OF LOCAL AND PRIVATE AGENCIES
§ 420.310. Introduction
§ 420.320. General Provisions
§ 420.330. Examination and Evaluation Standards [Repealed]
§ 420.340. Reporting Standards [Repealed]
SUBPART E. FREQUENCY OF MANDATORY FINANCIAL AUDITS, COMPLIANCE AUDITS OR OTHER ATTESTATION ENGAGEMENTS
§ 420.410. Introduction
§ 420.420. General Provisions
§ 420.430. Miscellaneous Provisions
SUBPART F. REVIEW OF RECEIPT OR COLLECTION OF STATE REVENUE BY STATE AGENCIES
§ 420.510. Introduction [Repealed]
§ 420.520. Review of Receipt or Collection of State Revenues by State Agencies [Repealed]
§ 420.530. Miscellaneous Provisions [Repealed]
SUBPART G. MAINTENANCE OF INFORMATION
§ 420.610. Introduction
§ 420.620. General Provisions
§ 420.630. Confidential Information
§ 420.640. Disclosure and Dissemination of Information
SUBPART H. CONSULTATIONS AND RESPONSES TO FINDINGS
§ 420.710. Introduction
§ 420.720. Consultations with Heads of Agencies and Individuals
SOURCE: Rules and Regulations of the Auditor General filed March 8, 1976, effective March 18, 1976, and amended: effective April 15, 1976; effective September 1, 1976; amended at 3 Ill. Reg. 5, p. 865, effective January 27, 1979; amended at 3 Ill. Reg. 5, p. 868, effective January 27, 1979; amended at 3 Ill. Reg. 15, p. 107, effective April 12, 1979; amended at 3 Ill. Reg. 34, p. 99, effective August 20, 1979; amended at 3 Ill. Reg. 48, p. 138, effective November 29, 1979; amended at 4 Ill. Reg. 40, p. 49, effective September 19, 1980; codified at 5 Ill. Reg. 10575; amended at 6 Ill. Reg. 2587, effective March 10, 1982; amended at 7 Ill. Reg. 1216, effective February 5, 1983; amended at 7 Ill. Reg. 6475, effective May 15, 1983; amended at 7 Ill. Reg. 6481, effective May 15, 1983; amended at 8 Ill. Reg. 7214, effective May 25, 1984; amended at 8 Ill. Reg. 17244, effective September 15, 1984; amended at 14 Ill. Reg. 15327, effective September 10, 1990; amended at 15 Ill. Reg. 3429, effective March 1, 1991; amended at 20 Ill. Reg. 701, effective January 31, 1996; amended at 30 Ill. Reg. 2260, effective February 20, 2006; amended at 32 Ill. Reg. 16372, effective October 10, 2008; amended at 43 Ill. Reg. 6361, effective May 31, 2019; amended at 46 Ill. Reg. 1619, effective January 4, 2022.

Notation

AUTHORITY: Subparts A and B implementing and authorized by Section 3-7 of the Illinois State Auditing Act [30 ILCS 5/3-7]; Subpart C implementing and authorized by Sections 3-8(b), 3-8(c), and 3-8(d) of the Illinois State Auditing Act [30 ILCS 5/3-8(b), 3-8(c), and 3-8(d)]; Subpart D implementing and authorized by Section 3-6 of the Illinois State Auditing Act [30 ILCS 5/3-6]; Subpart E implementing and authorized by Section 3-8 of the Illinois State Auditing Act [30 ILCS 5/3-8]; Subpart G implementing and authorized by Sections 3-7, 3-8(a), and 3-11 of the Illinois State Auditing Act [30 ILCS 5/3-7, 3-8(a) and 3-11]; Subpart H implementing and authorized by Sections 3-7, 3-8(c), and 3-8(d) of the Illinois State Auditing Act [30 ILCS 5/3-7, 3-8(c) and 3-8(d)].