TITLE 2: GOVERNMENTAL ORGANIZATION
SUBTITLE E: MISCELLANEOUS STATE AGENCIES CHAPTER LXIV: ILLINOIS STATE TOLL HIGHWAY AUTHORITY PART 3430 OFFICE OF THE INSPECTOR GENERAL SECTION 3430.120 RECOMMENDATIONS
Section 3430.120 Recommendations
a) After completing an investigation, the Inspector General may make recommendations to the appropriate authority.
b) Examples of the types of recommendations that may be made include, but are not limited to:
1) Corrective or remedial action against any person or entity that falls under the OIG's jurisdiction.
2) Suspension or debarment of a contractor, vendor, subcontractor or others doing business with the Authority.
3) Discipline up to and including discharge.
4) Methods and procedures to increase the integrity of the Authority and/or prevent fraud, corruption, waste and mismanagement in the Authority.
5) Coordination, reform, review or creation of policies, practices, methods or procedures.
6) Case-specific action.
c) Recommendations may be made in a summary report or in conjunction with a written statement. |