44 Ill. Adm. Code 5040.360
Use and Condition Review
Section 5040
Section 5040.360 Use and
Condition Review
a) CMS reserves the right to periodically audit use and condition
of State vehicles (e.g., for suspected abuse or improper use). Any vehicle
that is being used improperly or inefficiently, is not being maintained, is in
poor condition, or is not in compliance with this Part will be brought to the
attention of the Agency Vehicle Coordinator/Vehicle Use Officer. The notice will
be communicated to the agency in writing, detailing the problems, suggesting
action by the using agency, and informing the agency of the penalty for
non-compliance.
b) It shall then be the responsibility of the agency head to
remedy the deficiencies or justify non-compliance. Failure to do so may result
in repairs at CMS discretion, replacement of the vehicle with a more suitable
vehicle, or recall of the vehicle, as the situation warrants. No such action
will be taken without full opportunity for affected agency input.