Illinois Administrative Code (Last Updated: March 27, 2024) |
TITLE92. TRANSPORTATION |
PART653. STATE OPERATING ASSISTANCE TO DOWNSTATE AREAS |
SUBPARTE. AUDIT PROCEDURES/GRANT CLOSEOUT |
§653.420. Review of Independent Audit
Latest version.
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The Department will review the independent audit to assure that the requirements of Subpart E have been met and will notify the participant and the independent auditor of any errors or omissions in the audit and any issues raised by the independent audit requiring clarification or revision.