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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Millennium Challenge Corporation
The Millennium Challenge Corporation Has Implemented Many Controls in Support of FISMA, But Improvements Are Needed
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact:Nov. 7, 2017 — Robert J. Moss, Jr. Chief, Trust Fund and Revenue Cycle Management Defense Health Agency robert.j.moss.civ@mail.mil
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact:Graham D. Ininns Chief, Contract Resource Management Defense Health Agency graham.d.ininns.civ@mail.mil
The audit found that the Illinois State Board of Education (the Illinois SEA) did not provide effective oversight to ensure that LEAs took timely and appropriate action to correct single audit findings. This occurred because the Illinois SEA lacked an audit resolution process that effectively resolved findings, did not comply with Federal requirements, and lacked coordination among divisions and between the SEA and the LEAs. No one division within the Illinois SEA was overseeing this function and the SEA did not develop appropriate controls to identify weaknesses or areas of noncompliance.
