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Recommendation Details
Text of Recommendation
We recommend that the Director of the Office of the Chief Financial Officer’s Post Audit Group require ISBE to revise existing written policies and procedures pertaining to the LEA single audit resolution process based on the weaknesses identified in this report, distribute these procedures to program divisions, and ensure that Federal program divisions fully implement these procedures.
Recommendation Number
1.2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0