Ill. Auditor General Issues Financial Audit on Regional Office of Education No. 13
February 15, 2024
February 15, 2024
SPRINGFIELD, Illinois, Feb. 15 -- The Illinois Auditor General issued the following financial audit on Feb. 14, 2024, involving Regional Office of Education #13: Clinton, Jefferson, Marion, and Washington Counties.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
CONTROLS OVER BANK RECONCILIATIONS
The Regional Office of Education #13 (ROE) did not have adequate controls over the preparation and review of bank rec . . .
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
CONTROLS OVER BANK RECONCILIATIONS
The Regional Office of Education #13 (ROE) did not have adequate controls over the preparation and review of bank rec . . .