Illinois Auditor General Issues Report on Regional Office of Education in 3 Counties
August 21, 2017
August 21, 2017
SPRINGFIELD, Ill., Aug. 21 -- Illinois Auditor General Frank J. Mautino issued the following audit report digest on Regional Office of Education #53: Mason, Tazewell, and Woodford Counties:
SYNOPSIS
* (16-1) The Regional Office of Education #53 did not have sufficient internal controls over the financial reporting process.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
CONTROLS OVER FINANCIAL STATEMENT PREPARATION
The Regional Office o . . .
SYNOPSIS
* (16-1) The Regional Office of Education #53 did not have sufficient internal controls over the financial reporting process.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
CONTROLS OVER FINANCIAL STATEMENT PREPARATION
The Regional Office o . . .
