# 89 Ill. Adm. Code 434.9: Section 434.9 Responsibilities of the Office of Financial Review

> Illinois · Regulations · In force

URL: https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_9

## Section

- **Citation:** 89 Ill. Adm. Code 434.9
- **Heading:** Section 434.9 Responsibilities of the Office of Financial Review
- **Jurisdiction:** Illinois
- **Kind:** Regulations
- **Status:** In force
- **Text as of:** August 14, 2026
- **Source:** Compiled text
- **Location:** Illinois Administrative Code / Title 89 SOCIAL SERVICES / CHAPTER III: DEPARTMENT OF CHILDREN AND FAMILY SERVICES / Part 434 AUDITS, REVIEWS, AND INVESTIGATIONS / Section 434.9 Responsibilities of the Office of Financial Review

## Text

Section 434
Section 434.9
Responsibilities of the Office of Financial Review
The Department of Children and
Family Services is mandated by the Fiscal Control and Internal Auditing Act [30
ILCS 10] to monitor, report on, and enforce Department compliance with federal
and State statutes, Department rules, policy, and management directives, as
well as to ensure the integrity of Department assets through the review and
monitoring of internal accounting controls. The Associate Deputy Director reports
and is directly responsible to the Deputy Director of the Budget and Finance
Division.  In order to fulfill their duties, the Department's Office of Financial
Review regularly undertakes audits and annual desk reviews of Child Welfare
Contributing Agency providers and other entities that have contracts with or
are licensed by the Department in order to assess their compliance with contracts,
federal and State rules and regulations.

## Nearby sections

- [89 Ill. Adm. Code 434.1 Section 434.1  Purpose](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_1.md)
- [89 Ill. Adm. Code 434.2 Section 434.2  Definitions](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_2.md)
- [89 Ill. Adm. Code 434.3 Section 434.3  Audit Standards to be Applied and Audit Procedures to be Followed for the Office of Financial Review - OFR](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_3.md)
- [89 Ill. Adm. Code 434.4 Section 434.4  Scope of the OFR Audit/Review or Investigation](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_4.md)
- [89 Ill. Adm. Code 434.5 Section 434.5  Reports of OFR Auditors](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_5.md)
- [89 Ill. Adm. Code 434.6 Section 434.6  Exit Conferences](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_6.md)
- [89 Ill. Adm. Code 434.7 Section 434.7  Certified Audits, Cost Reports and Desk Reviews](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_7.md)
- [89 Ill. Adm. Code 434.8 Section 434.8  Records Maintenance and Availability for Audit](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_8.md)
- [89 Ill. Adm. Code 434.9 Section 434.9  Responsibilities of the Office of Financial Review](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_9.md)
- [89 Ill. Adm. Code 434.10 Section 434.10  Administrative Hearings of Draft Audit Findings and Recommendations](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_10.md)
- [89 Ill. Adm. Code 434.11 Section 434.11  Referrals by Department Employees to the Investigations Unit (Repealed)](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_11.md)
- [89 Ill. Adm. Code 434.12 Section 434.12  Severability of This Part](https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_12.md)

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Source: Frix Law Library, https://www.frixlaw.com/law-library/statutes/STATE_IL_IAC_T89_P434_S434_9. Check the current official text before relying on it. Not legal advice.