| Text of Recommendation | We recommend that the Assistant Secretary for Elementary and Secondary Education instruct ISBE to direct District 152 to implement policies and procedures for ensuring that inventory sheets and disposal reports are reviewed for completeness and accuracy by someone other than the preparer before the information is entered in the fixed asset database. |
|---|---|
| Recommendation Number | 1.2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |