Ill. Auditor General Issues Financial Audit on Regional Office of Education No. 9
April 25, 2024
April 25, 2024
SPRINGFIELD, Illinois, April 25 -- The Illinois Auditor General issued the following financial audit on April 24, 2024, involving Regional Office of Education #09: Champaign and Ford counties.
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE INTERNAL CONTROLS OVER RECEIPTS
The Regional Office of Education #9 (ROE) did not have adequate internal controls over receipts. Auditors noted 12 of 40 receipts t . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE INTERNAL CONTROLS OVER RECEIPTS
The Regional Office of Education #9 (ROE) did not have adequate internal controls over receipts. Auditors noted 12 of 40 receipts t . . .