Ill. Auditor General Issues Financial Audit on Regional Office of Education No. 53
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. 53 covering Mason, Tazewell, and Woodford counties.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER BANK RECONCILIATION PROCESS
The Regional Office of Education #53 (ROE) lacked adequate controls over the bank reconciliation pr . . .
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER BANK RECONCILIATION PROCESS
The Regional Office of Education #53 (ROE) lacked adequate controls over the bank reconciliation pr . . .