Ill. Auditor General Issues Financial Audit on Regional Office of Education No. 54
March 14, 2024
March 14, 2024
SPRINGFIELD, Illinois, March 14 -- The Illinois Auditor General issued the following financial audit on March 13, 2024, involving Regional Office of Education No. 54 covering Vermilion County.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
CONTROLS OVER FINANCIAL STATEMENT PREPARATION
The Regional Office of Education #54 (ROE) had inadequate controls over receipts. Auditors noted 6 of 40 receipts tested (15%), . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
CONTROLS OVER FINANCIAL STATEMENT PREPARATION
The Regional Office of Education #54 (ROE) had inadequate controls over receipts. Auditors noted 6 of 40 receipts tested (15%), . . .