FAC Explorer

Finding 1177757 (2023-003)

Material Weakness Repeat Finding
Requirement
BCL
Questioned Costs
-
Year
2023
Accepted
2026-03-10
Audit: 391143
Organization: Calhoun, Greene, Jersey, and Macoupin Counties Regional Office of Education No. 40 (IL)
Auditor: WEST & COMPANY LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177758 2023-004
    Material Weakness Repeat
  • 1177759 2023-005
    Material Weakness Repeat
  • 1177760 2023-003
    Material Weakness Repeat
  • 1177761 2023-004
    Material Weakness Repeat
  • 1177762 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $14,900