2 Ill. Adm. Code 3430.100
Summary Reports
Section 3430.100 Summary Reports
a)
If
the Toll Highway Inspector General, upon the conclusion of an investigation,
determines that reasonable cause exists to believe that fraud, waste, abuse,
mismanagement, misconduct, nonfeasance, misfeasance, or malfeasance has
occurred, then the Toll Highway Inspector General shall issue a summary report
of the investigation
[605 ILCS 10/8.5(e)(1)].
b)
The summary report of
the investigation shall include the following:
1) The
unique tracking number assigned to the investigation.
2) A
summary of the investigative steps taken. The OIG need not disclose any
confidential investigatory techniques.
3)
A
description of any allegations or other information received by the Toll
Highway Inspector General pertinent to the investigation.
4)
A
description of any alleged misconduct discovered in the course of the
investigation.
5)
Recommendations
for any corrective or disciplinary action to be taken in response to any
alleged misconduct described in the report, including but not limited to
discharge.
6)
Other
information the Toll Highway Inspector General deems relevant to the
investigation or resulting recommendations
[605 ILCS 10/8.5(e)(2)].