Submitting OIG:
Report Description:
We reported that Harvey Public School District 152 had designed policies that should have been sufficient to remediate most of the findings relevant to Title I, Part A that were disclosed in audit and monitoring reports. We concluded that Harvey Public School District 152 implemented the policies, procedures, and practices that it designed to remediate findings in several areas. However, we found that the school district did not follow all of the policies that it designed to remediate inventory management findings and did not design procedures to provide reasonable assurance that it submits accurate periodic expenditure reports to the State.
Date Issued:
Monday, May 8, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A05Q0003
Component, if applicable:
Office of Elementary and Secondary Education
External entity, if applicable:
Harvey Public School District 152; Illinois State Board of Education
Location(s):
Harvey, IL
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
| 214.91 KB |
Additional Details Link:
