Senior Administrative Manager at Illinois Auditor General
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Auditor General
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Director/ Financial & Compliance Audits
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The Board discussed several items, including the approval of exceptions for over-rate hotel rooms and departure reasons. Additionally, the Board reviewed and approved the proposed meeting calendar for Fiscal Year 2027, including an adjustment to the October meeting date. There was also a discussion regarding updates to policies concerning rental car insurance and reimbursement rates for lodging accommodations.
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The meeting notice addresses the scheduled review for the quarter ending March 31, 2026. It notes that the Office of the Auditor General had not received any travel vouchers for the third quarter of fiscal year 2026 as of the date prior to the meeting.
The Board reviewed and approved several travel exceptions concerning over-rate hotel accommodations and unexpected overnight stays. Furthermore, members held a discussion regarding the increase in the GSA Mileage Rate.
The Financial Audit for the Illinois State Toll Highway Authority for the fiscal year ended December 31, 2025. It includes the auditor's opinion stating the financial statements are fairly presented, with no findings disclosed during the audit.
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