Bill Text: IL HB3341 | 2023-2024 | 103rd General Assembly | Introduced
Bill Title: Amends the Fiscal Control and Internal Auditing Act. Provides that, if the office of chief internal auditor is vacant, the chief executive officer of the designated State agency may, with the prior approval of the Governor, enter into an agreement with the Department of Central Management Services to use professional auditing services to comply with the Act. Provides that the agreement terminates upon the appointment of a chief internal auditor.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Introduced) 2023-03-10 - Rule 19(a) / Re-referred to Rules Committee [HB3341 Detail]
Download: Illinois-2023-HB3341-Introduced.html
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1 | AN ACT concerning finance.
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2 | Be it enacted by the People of the State of Illinois,
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3 | represented in the General Assembly:
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4 | Section 5. The Fiscal Control and Internal Auditing Act is | |||||||||||||||||||
5 | amended by changing Section 2002 as follows:
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6 | (30 ILCS 10/2002) (from Ch. 15, par. 2002)
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7 | Sec. 2002. Qualifications of chief internal auditor.
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8 | (a) The chief executive officer of each designated State | |||||||||||||||||||
9 | agency
shall appoint a chief internal auditor with a | |||||||||||||||||||
10 | bachelor's
degree, who is either:
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11 | (1) a certified
internal auditor by examination or a | |||||||||||||||||||
12 | certified public accountant and who
has at least 4 years | |||||||||||||||||||
13 | of
progressively responsible professional auditing | |||||||||||||||||||
14 | experience; or
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15 | (2) an auditor with at least 5 years of
progressively | |||||||||||||||||||
16 | responsible professional auditing experience.
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17 | (b) The chief internal auditor shall report directly to | |||||||||||||||||||
18 | the
chief executive officer and shall have
direct | |||||||||||||||||||
19 | communications with the chief executive officer and the | |||||||||||||||||||
20 | governing
board, if applicable,
in the exercise of auditing | |||||||||||||||||||
21 | activities. All chief internal
auditors and all full-time | |||||||||||||||||||
22 | members of an internal audit staff shall be free
of all | |||||||||||||||||||
23 | operational duties.
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1 | (c) The chief internal auditor shall serve a 5-year term | ||||||
2 | beginning on the date of the appointment. A chief internal | ||||||
3 | auditor may be removed only for cause after a hearing before | ||||||
4 | the Executive Ethics Commission concerning the removal. Any | ||||||
5 | chief internal auditor who is appointed to replace a removed | ||||||
6 | chief internal auditor may serve only until the expiration of | ||||||
7 | the term of the removed chief internal auditor. The annual | ||||||
8 | salary of a chief internal auditor cannot be diminished during | ||||||
9 | the term of the chief internal auditor. | ||||||
10 | (d) If the office of chief internal auditor is vacant, the | ||||||
11 | chief executive officer of the designated State agency may, | ||||||
12 | with the prior approval of the Governor, enter into an | ||||||
13 | agreement with the Department of Central Management Services | ||||||
14 | to use professional auditing services to comply with this Act. | ||||||
15 | An agreement entered into under this subsection terminates | ||||||
16 | upon the appointment of a chief internal auditor under this | ||||||
17 | Section. | ||||||
18 | (Source: P.A. 96-795, eff. 7-1-10 (see Section 5 of P.A. | ||||||
19 | 96-793 for the effective date of changes made by P.A. | ||||||
20 | 96-795) .)
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