Ill. Auditor General: 'Board of Higher Education - Compliance Examination'
July 16, 2024
July 16, 2024
SPRINGFIELD, Illinois, July 16 -- The Illinois Auditor General issued the following compliance examination involving the Board of Higher Education.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
VOUCHER PROCESSING INTERNAL CONTROLS NOT OPERATING EFFECTIVELY
The Board of Higher Education's (Board) internal controls over its voucher processing function were not operating effectively during the examination period. . . .
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
VOUCHER PROCESSING INTERNAL CONTROLS NOT OPERATING EFFECTIVELY
The Board of Higher Education's (Board) internal controls over its voucher processing function were not operating effectively during the examination period. . . .