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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 establish an internal management review process to be conducted by the unit assigned responsibility for ISBE’s LEA single audit resolution process. This review process should cover the status and performance of ISBE’s activities related to LEA single audit resolution.
Recommendation Number
1.6
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0