The recently released report from the Illinois Auditor General
of IDNR looks at the agency's operations over the past two years
ending June 30, 2022. In total, the agency had 28 repeat
findings.
"Because of the significance and pervasiveness of the findings
described within the report, we expressed an adverse opinion on
the Department of Natural Resources’ ... compliance with the
specified requirements which comprise a State compliance
examination," the audit said.
IDNR maintains state parks and museums, hunting, fishing and
other outdoor recreation resources.
The audit shows that the department did not have adequate
control over its historical artifacts and failed to maintain a
central inventory. In some cases, the artifacts could not be
located or found in a location different from the location
indicated in the listing.
State Rep. Wayne Rosenthal, R-Morrisonville, was director of the
agency under former Gov. Bruce Rauner. Rosenthal said many of
the issues stem from a lack of workers.
"The bottom line to me is, it's the same issues that we have
seen before," Rosenthal told The Center Square. "It is just a
lack of people they have who can adequately do the job."
Rosenthal said they could not hire anyone new while he was in
charge of the agency, which continues to this day and results in
a lack of proper care or attention to their duties.
"The issues that are there are pretty much the same," Rosenthal
said. "It is a lack of attention to detail, which can be fixed,
but it probably goes along with not having enough numbers
there."
The report shows that IDNR had 21% of its required reports which
consist of annual forecasts of operating revenues and expenses,
and the capital expenditures budget could not be located.
The Illinois Auditor General is doing its job by identifying
issues within the agency that need to be addressed, Rosenthal
said.
"Part of the audit process is identifying oversight, and that's
what they're doing," Rosenthal said. "The big thing to take away
when looking at it is that there was nothing fraudulent going on
that's major."
After getting the "adverse opinion" from the auditor, the
department agreed with the findings and said they are working to
fix the issues.
|
|