Illinois Regulations § 2 IAC 625.245 List of Records
Regulation Text
The following types and categories of records are maintained by the State Comptroller (not all records set forth below are available for public inspection and/or copying):
a)
All State Vouchers;
b)
All State Warrants;
c)
All State Contracts exceeding $10,000 per year.
d)
State Employee Payroll Information, including names, addresses and amounts paid;
e)
Annual Reports on Illinois Bonded Indebtedness;
f)
Monthly Fiscal Reports;
g)
Satewide Accounting Management System;
h)
Municipal, County and Local Government Audits;
i)
Audits of Cemetery Care Funds;
j)
Various Operational Reports i.e., Computer edit and balance, verification, etc.
k)
Audits of Funeral and Burial Funds;
l)
Personnel Records for Comptroller employees;
m)
Audits of Pre-Need Cemetery Sales Act Funds.
History
Amended at 25 Ill. Reg. 8139, effective June 22, 2001
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