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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 design and implement a periodic quality assurance process for ISBE’s LEA single audit resolution oversight activities to detect and correct errors, control weaknesses, and noncompliance with regulatory requirements. The quality assurance review should be conducted by an ISBE unit that is not involved in any aspect of LEA audit resolution.
Recommendation Number
1.7
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0