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Title

  • Management Audit of the College Illinois! Prepaid Tuition Program's Administrative Operations

Description

  • We identified several deficiencies in the administrative operations of the College Illinois! Prepaid Tuition Program (Program) including a procurement process that lacked consistency, transparency, independence, documentation, and compliance with procurement rules and the Procurement Code. We also identified management issues including a lack of support for actuarial assumptions used when setting contract prices, not having a set policy for how Program costs are allocated, and not utilizing key controls governing the Programs investments.

Originally Deposited as: 21691

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Language(s): EN-English

Volume or Year: 2012
Number or Issue:

Date Created: 05 02 2012
Date Last Modified: 05 09 2012

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Access This Publication

1. Digest - 2012 Management Audit of the College Illinois! Prepaid Tuition Program's Administrative Operations (12-College-Illinois-Mgmt-Digest.pdf).
Document Size:520532 Software: Adobe PDF Library Version: 1.6

2. 2012 Management Audit of the College Illinois! Prepaid Tuition Program's Administrative Operations (12-College-Illinois-Mgmt-Full.pdf).
Document Size:3722617 Software: Adobe PDF Library Version: 1.6