Ill. Auditor General Issues Financial Audit on Regional Office of Education No. 26
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. 26 covering Fulton, Hancock, McDonough, and Schuyler counties.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE INTERNAL CONTROLS OVER RECEIPTS
The Regional Office of Education #26 (ROE) did not have adequate internal controls over receipts. . . .
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE INTERNAL CONTROLS OVER RECEIPTS
The Regional Office of Education #26 (ROE) did not have adequate internal controls over receipts. . . .