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Illinois Auditor General Issues Report on Regional Office of Education #16: Dekalb County
August 22, 2017
SPRINGFIELD, Ill., Aug. 22 -- Illinois Auditor General Frank J. Mautino issued the following audit report digest on Regional Office of Education #16: Dekalb County:

SYNOPSIS

* (16-1) The Regional Office of Education #16 did not have sufficient internal controls over the financial reporting process.

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

CONTROLS OVER FINANCIAL STATEMENT PREPARATION

The Regional Office of Education #16 (ROE) is . . .

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