- a) All State Vouchers;
- b) All State Warrants;
- c) All State Contracts exceeding $10,000 per year.
- d) State Employee Payroll Information, including names, addresses and amounts paid;
- e) Annual Reports on Illinois Bonded Indebtedness;
- f) Monthly Fiscal Reports;
- g) Satewide Accounting Management System;
- h) Municipal, County and Local Government Audits;
- i) Audits of Cemetery Care Funds;
- j) Various Operational Reports i.e., Computer edit and balance, verification, etc.
- k) Audits of Funeral and Burial Funds;
- l) Personnel Records for Comptroller employees;
- m) Audits of Pre-Need Cemetery Sales Act Funds.
The following types and categories of records are maintained by the State Comptroller (not all records set forth below are available for public inspection and/or copying):
(Source: Amended at 25 Ill. Reg. 8139, effective June 22, 2001)