Ill. Auditor General: 'Illinois Community College Board - Compliance Examination'
July 16, 2024
July 16, 2024
SPRINGFIELD, Illinois, July 16 -- The Illinois Auditor General issued the following compliance examination involving the Illinois Community College Board.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER INITIATING AND MONITORING GRANTS
The Board did not exercise adequate controls over initiating and monitoring grant agreements.
We tested 60 grant agreements from 24 of the Bo . . .
Here are excerpts:
* * *
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER INITIATING AND MONITORING GRANTS
The Board did not exercise adequate controls over initiating and monitoring grant agreements.
We tested 60 grant agreements from 24 of the Bo . . .