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92_HB1493sam002
SRS92HB1493AKcpam01
1 AMENDMENT TO HOUSE BILL 1493
2 AMENDMENT NO. . Amend House Bill 1493, AS AMENDED,
3 with reference to page and line numbers of Senate Amendment
4 No. 1, on page 4, by inserting after line 29, the following:
5 "(605 ILCS 10/23.5 new)
6 Sec. 23.5 Management audit.
7 (a) The Audit General shall conduct a management audit of
8 the State's toll highway operations and management.
9 (b) The purpose of the audit shall be to determine
10 whether the Authority is managing or using its resources,
11 including toll and investment-generated revenue, personnel,
12 property, equipment, and space, in an economical and
13 efficient manner. The audit shall also determine the causes
14 of any inefficiencies or uneconomical practices, including
15 inadequacies in management information systems, internal and
16 administrative procedures, organizational structure, use of
17 resources, allocation of personnel, purchasing policies, and
18 equipment. In addition to these matters, the audit shall
19 specifically examine the process by which the Authority
20 collects, transports, and counts toll collections.
21 (c) The Audit General shall report his findings to the
22 Governor and the General Assembly no later than December 31,
-2- SRS92HB1493AKcpam01
1 2002.
2 (d) The Authority shall pay the cost of the audit
3 conducted under this Section."; and
4 on page 4, by deleting lines 30 through 32; and
5 on page 5, by deleting lines 1 through 27.