Ill. Auditor General: 'Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, and Shelby Counties -- Financial Audit'
May 16, 2025
May 16, 2025
SPRINGFIELD, Illinois, May 16 (TNSLrpt) -- The Illinois Auditor General issued the following report involving Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie, and Shelby Counties -- Financial Audit.
Here are excerpts:
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CONTROLS OVER FINANCIAL STATEMENT
PREPARATION
The Regional Office of Education #11 (ROE) did not have sufficient internal controls over the financial reporting process. While . . .
Here are excerpts:
* * *
CONTROLS OVER FINANCIAL STATEMENT
PREPARATION
The Regional Office of Education #11 (ROE) did not have sufficient internal controls over the financial reporting process. While . . .