(70 ILCS 2605/11.23)
(from Ch. 42, par. 331.23)
The comptroller of the sanitary district shall conduct audits
of all expenditures incident to all purchase orders and contracts awarded
by the director of procurement and materials management. The comptroller shall report the results of such
audits to the president and board of trustees.
(Source: P.A. 95-923, eff. 1-1-09.)