(30 ILCS 10/3003) (from Ch. 15, par. 3003)
Sec. 3003.
Certification by chief executive
officers.
(a) By May 1 of each year, each chief executive officer
of all State agencies shall, on the basis of an evaluation
conducted in accordance with guidelines established under
Section 3002, prepare and transmit to the Auditor General a
certification that:
(1) the systems of internal fiscal and administrative |
| controls of the State agency fully comply with the requirements of this Act; or
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(2) the systems of internal fiscal and administrative
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| controls of the State agency do not fully comply with the requirements of this Act.
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(b) If the systems do not fully
comply with the requirements of this Act, the certification shall include
a report describing any material weaknesses in the
systems of internal fiscal and administrative controls and the
plans and schedule for correcting the weaknesses, or a statement of the reasons
why the weaknesses cannot be corrected.
(Source: P.A. 86-936.)
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