REPORT DIGEST

ILLINOIS LABOR RELATIONS BOARD

COMPLIANCE EXAMINATION
FOR THE TWO YEARS ENDED JUNE 30, 2019

Release Date:  December 16, 2020

FINDINGS THIS AUDIT:  2

CATEGORY:  NEW -- REPEAT -- TOTAL
Category 1:  0 -- 0 -- 0
Category 2:  1-- 1 -- 2
Category 3:  0 -- 0 -- 0
TOTAL:  1 -- 1 -- 2

FINDINGS LAST AUDIT: 1

Category 1: Findings that are material
weaknesses in internal control and/or a
qualification on compliance with State
laws and regulations (material
noncompliance).
Category 2: Findings that are significant
deficiencies in internal control and
noncompliance with State laws and
regulations.
Category 3: Findings that have no
internal control issues but are in
noncompliance with State laws and
regulations.

State of Illinois, Office of the Auditor
General
FRANK J. MAUTINO, AUDITOR GENERAL

To obtain a copy of the Report contact:
Office of the Auditor General, Iles Park
Plaza, 740 E. Ash Street, Springfield, IL
62703
(217) 782-6046 or TTY (888) 261-2887

This Report Digest and Full Report are
also available on the worldwide web at
www.auditor.illinois.gov

INTRODUCTION
SYNOPSIS

• (19-01) The Illinois Labor Relations
Board (Board) did not complete
performance evaluations in a timely
manner.

FINDINGS, CONCLUSIONS, AND
RECOMMENDATIONS

UNTIMELY COMPLETION OF PERFORMANCE
EVALUATIONS

The Illinois Labor Relations Board
(Board) did not complete employee
performance evaluations in a timely
manner in accordance with internal policy
and the Illinois Administrative Code.

During testing, we noted 2 of 8 (25%)
employee performance evaluations were
performed 7 and 161 days late. (Finding
1, page 9).  This finding has been
repeated since 2015.

We recommended the Board take appropriate
measures to ensure performance
evaluations are completed timely.

The Board accepted our recommendation.

OTHER FINDINGS

The remaining finding pertains to
inadequate controls over Agency Workforce
Reports.  We will review the Board’s
progress towards the implementation of
our recommendations in our next
compliance examination.

ACCOUNTANT’S OPINION

The accountants conducted a compliance
examination of the Board for the two
years ended June 30, 2019, as required by
the Illinois State Auditing Act.  The
accountants stated the Board complied, in
all material respects, with the
requirements described in the report.

This compliance examination was conducted
by the Office of the Auditor General’s
staff.

JANE CLARK
Division Director

This report is transmitted in accordance
with Section 3-14 of the Illinois State
Auditing Act.

FRANK J. MAUTINO
Auditor General

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