Ill. Auditor General Issues Financial Audit on Regional Office of Education No. 30
August 17, 2023
August 17, 2023
SPRINGFIELD, Illinois, Aug. 17 -- The Illinois Auditor General issued the following financial audit on Aug. 16, 2023, involving Regional Office of Education No. 30 covering Alexander, Jackson, Perry, Pulaski and Union counties.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
CONTROLS OVER FINANCIAL STATEMENT PREPARATION
The Regional Office of Education #30 (ROE) did not have sufficient internal controls over the . . .
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
CONTROLS OVER FINANCIAL STATEMENT PREPARATION
The Regional Office of Education #30 (ROE) did not have sufficient internal controls over the . . .