| Text of Recommendation | We recommend that the Assistant Secretary for Elementary and Secondary Education instruct ISBE to verify that District 152 implements the policies and procedures it develops for reconciling planned expenditure report submissions with its accounting records and having the reconciliation reviewed before submitting the information through FRIS. |
|---|---|
| Recommendation Number | 2.2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |