Part 434 - AUDITS, REVIEWS, AND INVESTIGATIONS

  1. § 434.1 - Purpose
  2. § 434.2 - Definitions
  3. § 434.3 - Audit Standards to be Applied and Audit Procedures to be Followed for Office of Field Audits - OFA
  4. § 434.4 - Scope of the OFA Audit/Review or Investigation
  5. § 434.5 - Reports of OFA Auditors
  6. § 434.6 - Exit Conferences
  7. § 434.7 - Certified Audits, Cost Reports and Desk Reviews
  8. § 434.8 - Records Maintenance and Availability for Audit
  9. § 434.9 - Responsibilities of the Office of Field Audits
  10. § 434.10 - Administrative Hearings of Draft Audit Findings and Recommendations
  11. § 434.11 - Referrals by Department Employees to the Investigations Unit (Repealed)
  12. § 434.12 - Severability of This Part

Notes

Adopted and codified at 5 Ill. Reg. 8634, effective September 1, 1981; amended at 8 Ill. Reg. 133, effective December 30, 1983; amended at 18 Ill. Reg. 6697, effective May 1, 1994; emergency amendment at 18 Ill. Reg. 8944, effective June 3, 1994, for a maximum of 150 days; emergency expired on October 31, 1994; amended at 19 Ill. Reg. 2760, effective February 27, 1995; amended at 21 Ill. Reg. 15469, effective December 15, 1997; amended at 26 Ill. Reg. 3021, effective February 15, 2002; amended at 27 Ill. Reg. 7971, effective April 30, 2003; amended at 29 Ill. Reg. 8732, effective June 8, 2005; amended at 31 Ill. Reg. 7625, effective May 31, 2007.

AUTHORITY: Implementing and authorized by Section 4 of the Children and Family Services Act [20 ILCS 505/4 ] and the Fiscal Control and Internal Auditing Act [30 ILCS 10 ].

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