Illinois Auditor General Issues Report on Regional Office of Education in 2 Counties
August 22, 2017
August 22, 2017
SPRINGFIELD, Ill., Aug. 22 -- Illinois Auditor General Frank J. Mautino issued the following audit report digest on Regional Office of Education #32: Iroquois and Kankakee Counties :
SYNOPSIS
* (16-1) The Regional Office of Education #32 did not have sufficient internal controls over the financial reporting process.
* (16-2) The Regional Office of Education #32 did not use time and effort documentation to distribute employees' salary and benefit costs . . .
SYNOPSIS
* (16-1) The Regional Office of Education #32 did not have sufficient internal controls over the financial reporting process.
* (16-2) The Regional Office of Education #32 did not use time and effort documentation to distribute employees' salary and benefit costs . . .