| Text of Recommendation | We recommend that the Director of the Office of the Chief Financial Officer’s Post Audit Group require ISBE to assign responsibility for designing and overseeing ISBE’s LEA single audit resolution process to a single division. This division would be responsible for ensuring that the audit resolution process effectively resolves findings, complies with Federal requirements, and coordinates with other ISBE divisions and communicates with the LEAs. |
|---|---|
| Recommendation Number | 1.1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |