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Follow-up Audit Report on the Other Than Personal Services Expenditures of Schools within the Department of Education Regional Operatons Center for Region 3 and District 75 (FS07-102F)

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From a follow-up audit conducted on the Department of Education (DOE), it was found that the DOE implemented three out of the four recommendations made to them. The Bureau of Financial Audits could not determine whether one of recommendations were implemented since it has not been applicable thusfar.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2007-06-29

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4860_FOLLOW_UP_AUDIT_REPORT_ON_OTHER_THAN_PERSONAL_SERVICES_EXPENDITURES_OF_SCHOOLS_WITHIN_THE_DEPARTMENT_OF_EDUCATION_REGIONAL_OPERATIONS_CENTER_FOR_REGIO.pdf 2020-05-08 Download