2 Ill. Adm. Code 605.50
Summary Report
Section
605.50 Summary Report
a)
If the
Inspector General, upon conclusion of an investigation, determines that
reasonable cause exists to believe that a violation has occurred, then the
Inspector General shall issue a summary report of the investigation. The
report shall be delivered to the Auditor General, as ultimate jurisdictional
authority.
b)
The summary
report of the investigation shall include the following:
1) A description of any
allegations or other information received by the Inspector General pertinent to
the investigation.
2) A description of any
alleged misconduct discovered in the course of the investigation.
3) 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.
4) Other
information the Inspector General deems relevant to the investigation or
resulting recommendations.
c) The
Auditor General shall respond to the summary report within 20 days, in writing,
to the Inspector General. The response shall include a description of any
corrective or disciplinary action to be imposed.
d) If
the Inspector General determines that any alleged misconduct resulted in the
loss of public funds in an amount of $5,000 or greater, the Inspector General
shall refer the allegations regarding that misconduct to the Attorney General
and any other appropriate law enforcement authority.
e) Within
60 days after receipt of a summary report and response from the Auditor General
that resulted in a suspension of at least 3 days or termination of employment,
the Inspector General shall make available to the public the report and
response or a redacted version of the report and response. The Auditor General
may make available to the public any other summary report and response or a
redacted version of the report and response.
f) Before
a summary report is made public, information shall be redacted that may reveal
the identity of witnesses, complainants or informants, or that the Inspector
General or Auditor General determines is appropriate to protect the identity of
a person. The Inspector General or Auditor General may also redact any
information either believes, after consultation with appropriate parties,
should not be made public.
g) Publication
of a report or response may be withheld if the Inspector General or Auditor
General certifies that releasing the report to the public will interfere with
an ongoing investigation.