FAC Explorer

Finding 1162212 (2024-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-11-11
Audit: 372015
Organization: MacOn and Piatt Counties Regional Office of Education No. 39 (IL)
Auditor: ROTH & CO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162197 2024-001
    Material Weakness Repeat
  • 1162198 2024-003
    Material Weakness Repeat
  • 1162199 2024-004
    Material Weakness Repeat
  • 1162200 2024-005
    Material Weakness Repeat
  • 1162201 2024-001
    Material Weakness Repeat
  • 1162202 2024-003
    Material Weakness Repeat
  • 1162203 2024-004
    Material Weakness Repeat
  • 1162204 2024-005
    Material Weakness Repeat
  • 1162205 2024-001
    Material Weakness Repeat
  • 1162206 2024-003
    Material Weakness Repeat
  • 1162207 2024-004
    Material Weakness Repeat
  • 1162208 2024-005
    Material Weakness Repeat
  • 1162209 2024-001
    Material Weakness Repeat
  • 1162210 2024-003
    Material Weakness Repeat
  • 1162211 2024-005
    Material Weakness Repeat
  • 1162213 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $73,011
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $23,754
16.839 STOP SCHOOL VIOLENCE $569