Stay Informed
of New Reports
Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation
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
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use