Ill. Auditor General Issues Financial Audit on Regional Office of Education No. 39
February 01, 2024
February 01, 2024
SPRINGFIELD, Illinois, Feb. 1 -- The Illinois Auditor General issued the following financial audit on Jan. 31, 2024, involving Regional Office of Education No. 39 covering Macon and Piatt counties.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
CONTROLS OVER FINANCIAL STATEMENT PREPARATION
The Regional Office of Education #39 (ROE) did not have sufficient internal controls over the financial reporting process. . . .
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
CONTROLS OVER FINANCIAL STATEMENT PREPARATION
The Regional Office of Education #39 (ROE) did not have sufficient internal controls over the financial reporting process. . . .