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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 develop a management decision template that meets regulatory requirements for content and require issuance of a management decision letter to applicable LEAs for every Federal education program finding.
Recommendation Number
1.3
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0