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Illinois Auditor General Issues Report on Regional Office of Education #21: Franklin, Johnson, Massac, and Williamson Counties-Financial Audit
March 27, 2018
SPRINGFIELD, Illinois, March 27 -- Illinois Auditor General Frank J. Mautino issued the following audit report digest on Regional Office of Education #21: Franklin, Johnson, Massac, and Williamson Counties-financial audit:

SYNOPSIS

* (17-1) The Regional Office of Education #21 did not have sufficient internal controls over the financial reporting process.

* (17-2) The Regional Office of Education #21 did not have sufficient internal controls over restricted . . .

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