# 2 Ill. Adm. Code 600.662: Section 600.662 Employee Conduct

> Illinois · Regulations · In force

URL: https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T2_P600_S600_662

## Section

- **Citation:** 2 Ill. Adm. Code 600.662
- **Heading:** Section 600.662 Employee Conduct
- **Jurisdiction:** Illinois
- **Kind:** Regulations
- **Status:** In force
- **Text as of:** August 14, 2026
- **Source:** Compiled text
- **Location:** Illinois Administrative Code / Title 2 GOVERNMENTAL ORGANIZATION / CHAPTER V: AUDITOR GENERAL / Part 600 PUBLIC INFORMATION, RULEMAKING, ORGANIZATION AND PERSONNEL / Section 600.662 Employee Conduct

## Text

Section 600
Section 600.662  Employee
Conduct
a)         Standards of Conduct
Employees of
the Office shall obey the rules of conduct of the Office and shall be aware
that the absence of a specific published rule of conduct covering an act
tending to discredit an employee, the Office or the State of Illinois does not
mean the act is condoned or permissible or would not call for, and result in,
disciplinary action.
b)         Conflicts of Interest
1)         General Provisions
No employee
shall violate any law, rule, regulation, policy or standard concerning
conflicts of interest, nor shall any employee engage in any conduct in which
the employee's private interests or involvements are, or may reasonably be
construed to be, in conflict with or detrimental to the objective performance
of his or her official duties and responsibilities.
2)         Disclosure Statement to the Auditor General
A)        The purpose of the Disclosure Statement required by this subsection
(b)(2) is to aid the Auditor General in maintaining the objectivity and
impartiality of the conduct of the activities of the Office and, when a
potential conflict is unavoidable, to provide for the full disclosure of the
facts and circumstances involved.
B)        Disclosure Statements shall be confidential. The Auditor
General shall designate a custodian who shall be responsible for the
safekeeping of Disclosure Statements.  The Auditor General, a Deputy Auditor General,
the custodian, and others designated by the Auditor General on an as-needed
basis may review Disclosure Statements.
C)        Each employee shall file with the custodian a Disclosure
Statement indicating involvements or relationships that could affect the
employee's performance of his or her official duties.
D)        Employees shall file their Disclosure Statements with the
custodian immediately upon employment and shall refile their Statements by May
1 annually
ded
basis may review Disclosure Statements.
C)        Each employee shall file with the custodian a Disclosure
Statement indicating involvements or relationships that could affect the
employee's performance of his or her official duties.
D)        Employees shall file their Disclosure Statements with the
custodian immediately upon employment and shall refile their Statements by May
1 annually.  Employees shall be under a continuing duty to advise the custodian
promptly, in writing, of any change that would affect an answer given on their
current Disclosure Statements or that might affect the objective or efficient
performance of their duties.
c)         Political Activities
1)         Participation in Public Campaigns
An employee
may participate in public campaigns while in the employment of the Office
provided that the employee's official position is not used, shown or advertised
in connection with the campaign and that the employee does not violate any
prohibitions of this subsection (c).
2)         Prohibited Activity
Employees
shall not, at any time, engage in the following actions:
A)        Use, threaten to use, or offer to use the influence or
authority of his or her position to coerce or to persuade any person to follow
any course of political action or to make any contribution to a political
cause.
B)        Use State time, position, money or property for the purposes of
political activity.
C)        Hold an elective or appointive office in any political party or
other organization whose primary function is to promote and encourage the
election of certain individuals to public office.
D)        Participate in or contribute to any public campaign that
involves a candidate who is running for, currently employed by, or on leave
from, an office or agency over which the Auditor General has audit authority.
E)        Hold any elective or appointive office that would require
attention to duties during the Office's working hours
the
election of certain individuals to public office.
D)        Participate in or contribute to any public campaign that
involves a candidate who is running for, currently employed by, or on leave
from, an office or agency over which the Auditor General has audit authority.
E)        Hold any elective or appointive office that would require
attention to duties during the Office's working hours.
d)         Official Conduct
1)         Criticism of Agencies
No employee
shall make use of any information gained in the course of his or her employment
with the Office to publicly criticize any State, local or private agency.
2)         Handling Antagonism or Refusals
When an
employee is faced with a situation in which the agency's representative appears
antagonistic or refuses to release information or documentation, the employee
shall report that fact to his or her supervisor. Employees shall at no time
threaten or coerce any person.
3)         Self-disqualification from Certain Assignments
When an
employee receives an assignment involving a person acting as a representative
for any public or private agency with whom he or she has had business or other
relationships of a nature that might impair, or give the appearance of
impairing, the employee's impartiality or independence, the employee shall
discuss with his or her supervisor the possible need to have the matter
reassigned.
4)         Agencies Under Audit
If an audit
team member is approached about possible employment with an agency under audit,
he or she will notify his or her supervisor promptly. An employee may not
initiate or pursue employment activities with an agency for which the employee
is currently participating in an audit.
5)         Use of Identification
Credentials
issued to employees are for use only in establishing identity or authority in
connection with official duties.  Employees shall not allow the use of their
credentials by any other person
her supervisor promptly. An employee may not
initiate or pursue employment activities with an agency for which the employee
is currently participating in an audit.
5)         Use of Identification
Credentials
issued to employees are for use only in establishing identity or authority in
connection with official duties.  Employees shall not allow the use of their
credentials by any other person.
e)         Use of State Time, Position and Property
1)         Personal Use Prohibited
Employees are
forbidden to use State time, position or property for personal purposes.
2)         Protection and Inspection of Property
Employees have
a responsibility to protect and conserve all State property. Consistent with
applicable laws, the Office retains the right to control or inspect property
that it owns or maintains, including, but not limited to, items such as desks,
lockers, desk and cabinet drawers, vehicles, and computers.
3)         Liability for Damage or Loss
Employees may
be held financially liable for damage to or loss of State property resulting
from their negligent, willful or wanton acts, or omissions. Costs for damage to
or loss of State property may be deducted from the responsible employee's pay.
4)         Reporting Damage or Loss
Employees
shall promptly report any loss, theft or damage to State property or documents
in their custody to their supervisor.
5)         Return of Equipment
Upon leaving
their position with the Office, employees shall return all property and
credentials assigned to them.  At its option, the Office may withhold an
employee's final paycheck pending return of State property and credentials
assigned to or in the possession of that employee or may deduct the value of
any unreturned State property from the departing employee's final paycheck
Equipment
Upon leaving
their position with the Office, employees shall return all property and
credentials assigned to them.  At its option, the Office may withhold an
employee's final paycheck pending return of State property and credentials
assigned to or in the possession of that employee or may deduct the value of
any unreturned State property from the departing employee's final paycheck.
f)         Disclosure of Official or Confidential Information
1)         Testifying and Responding to Subpoenas
When requested
or subpoenaed to testify or produce documentation pertaining to confidential
information before an executive or legislative commission or a court of law,
employees shall notify the Auditor General prior to giving the testimony or
producing documentation.
2)         Engagements to Speak or Write
A)        No employee may accept invitations for public addresses or
submit articles for publication that concern the official activities of the
Office without obtaining the prior approval of the Auditor General.
B)        An employee may not accept compensation from, or permit his or
her expenses to be paid by, sources other than the State of Illinois for
speaking engagements or writings performed as official duties, except with the
prior approval of the Auditor General.
g)         Secondary
Employment
Employees may not hold secondary
employment or be involved in a private enterprise if the employment or
enterprise actually does or has the potential to interfere or conflict with his
or her State position, or reasonably may be viewed by others as interfering
with or conflicting with his or her State position
ept with the
prior approval of the Auditor General.
g)         Secondary
Employment
Employees may not hold secondary
employment or be involved in a private enterprise if the employment or
enterprise actually does or has the potential to interfere or conflict with his
or her State position, or reasonably may be viewed by others as interfering
with or conflicting with his or her State position.  Employees who engage in
secondary employment or private enterprise shall avoid any action that might
result in:
1)         Any
activities that take the employee's time and attention during official working
hours or adversely affect job performance;
2)         Use
of State equipment, facilities, supplies, prestige or one's office of
employment for personal use or private gain;
3)         Use
of any information identified as confidential by the agency or by State or
federal law, or the use of any information not available to the public that is
gained by being a State employee, for direct or indirect personal advantage or
private gain; and
4)         Any
activity that reflects unfavorably on the Office.
h)         Educational
Materials and Missions
For purposes of further defining
exceptions to the Gift Ban Law, "educational materials and missions"
shall mean those materials and missions that:
1)         have
a close connection to the recipient officer's or employee's State employment or
the mission of the Office;
2)         predominately
benefit the public and not the employee or officer; and
3)         are
approved by the Office's ethics officer in advance of the mission or receipt of
the materials, if practicable.  If it is not practicable to obtain advance
approval, the mission and materials shall be reported to the Office's ethics
officer as soon as practicable and shall contain a detailed explanation of why
approval could not be obtained in advance
he employee or officer; and
3)         are
approved by the Office's ethics officer in advance of the mission or receipt of
the materials, if practicable.  If it is not practicable to obtain advance
approval, the mission and materials shall be reported to the Office's ethics
officer as soon as practicable and shall contain a detailed explanation of why
approval could not be obtained in advance.  The following items may be accepted
without ethics officer approval:
A)        Single
copies of academic or professional publications or software in the employee's
or officer's area of responsibility or field of study; and
B)        Waiver
of conference registration fees for officers or employees serving as conference
speakers, committee members or invitees of the conference host.
i)          Travel
Expenses for a Meeting to Discuss State Business
For purposes of further defining
exceptions to the Gift Ban Law, "travel expenses for a meeting to discuss
State business" shall mean travel that:
1)         has a
close connection to the recipient officer's or employee's State employment;
2)         predominately
benefits the public and not the employee or officer;
3)         is
for travel in a style and manner in character with the conduct of State
business; and
4)         is
approved by the Office's ethics officer in advance of the travel, if
practicable.  If it is not practicable to obtain advance approval, the travel
shall be reported to the Office's ethics officer as soon as practicable and
shall contain a detailed explanation of why approval could not be obtained in
advance
a style and manner in character with the conduct of State
business; and
4)         is
approved by the Office's ethics officer in advance of the travel, if
practicable.  If it is not practicable to obtain advance approval, the travel
shall be reported to the Office's ethics officer as soon as practicable and
shall contain a detailed explanation of why approval could not be obtained in
advance.
j)          Harassment/Discrimination/Incivility
Employees are expressly prohibited
from engaging in conduct they know or reasonably should know is harassment or
discrimination against any person on the basis of his or her actual or
perceived race, sex, religion, national origin, color, ancestry, citizenship
status, physical or mental disability, age, sexual orientation, marital status,
military status, pregnancy and childbirth or related medical conditions, or any
other legally protected classification, as well as behavior that a reasonable
person would view as incivility or bullying.  Employees engaging in harassing,
discriminatory or uncivil behaviors may be disciplined and, depending upon the
circumstances, may be discharged.

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Source: Frix Law Library, https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T2_P600_S600_662. Check the current official text before relying on it. Not legal advice.
