Illinois General Assembly - Bill Status for HB5513
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 Bill Status of HB5513  103rd General Assembly


Short Description:  ACFR-INTERNAL CONTROL UNIT

House Sponsors
Rep. Natalie A. Manley

Senate Sponsors
(Sen. Suzy Glowiak Hilton)

Hearings
State Government Hearing May 1 2024 2:30PM Capitol 409 Springfield, IL


Last Action
DateChamber Action
  4/24/2024SenateAssigned to State Government

Statutes Amended In Order of Appearance
20 ILCS 3005/2.14 new
35 ILCS 505/8b
305 ILCS 5/15-6 rep.
405 ILCS 5/5-107from Ch. 91 1/2, par. 5-107
405 ILCS 5/5-107.1from Ch. 91 1/2, par. 5-107.1
820 ILCS 305/4a-7from Ch. 48, par. 138.4a-7


Synopsis As Introduced
Amends the Governor's Office of Management and Budget Act. Creates the Annual Comprehensive Financial Report Internal Control Unit. Provides that the ACFR Internal Control Unit may develop policies, plans, and programs to be used by the Office for the coordination of the financial audit and may advise and assist State agencies in improving internal controls related to the State's financial statements and reporting. Provides that the ACFR Internal Control Unit is authorized to direct State agencies under the jurisdiction of the Governor in the adoption of internal control procedures and documentation necessary to address internal control deficiencies or resolve ACFR audit findings, and to direct implementation of such corrective actions. Requires each State agency under the jurisdiction of the Governor to furnish to the Office of Management and Budget such information as the Office may from time to time require. Provides that the Director or any duly authorized employee of the Office of Management and Budget shall, for the purpose of securing such information, have access to, and the right to examine and receive a copy of all documents, papers, reports, or records of any State agency under the jurisdiction of the Governor to assist in carrying out the Office's responsibilities under the provisions. Amends the Mental Health and Developmental Disabilities Code, the Motor Fuel Tax Law, and the Workers' Compensation Act. Deletes provisions requiring the Auditor General to conduct certain audits. Repeals a provision concerning annual audits. Effective immediately.

Actions 
DateChamber Action
  2/9/2024HouseFiled with the Clerk by Rep. Natalie A. Manley
  2/9/2024HouseFirst Reading
  2/9/2024HouseReferred to Rules Committee
  2/28/2024HouseAssigned to Executive Committee
  4/3/2024HouseDo Pass / Short Debate Executive Committee; 011-000-000
  4/3/2024HousePlaced on Calendar 2nd Reading - Short Debate
  4/12/2024HouseSecond Reading - Short Debate
  4/12/2024HousePlaced on Calendar Order of 3rd Reading - Short Debate
  4/17/2024HouseThird Reading - Short Debate - Passed 109-000-000
  4/18/2024SenateArrive in Senate
  4/18/2024SenatePlaced on Calendar Order of First Reading
  4/18/2024SenateChief Senate Sponsor Sen. Suzy Glowiak Hilton
  4/18/2024SenateFirst Reading
  4/18/2024SenateReferred to Assignments
  4/24/2024SenateAssigned to State Government

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