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IL HR0513

Resolution

Status

Introduced

5/21/2015

Primary Sponsor

Mike Smiddy

Click for details

Origin

House of Representatives

99th General Assembly

AI Summary

  • Directs the Illinois Auditor General to conduct a performance audit of East Moline School District 37 through an intergovernmental agreement.

  • Audit must examine the District's revenue sources and expenditures by category for Fiscal Years 2011 through 2015.

  • Audit must determine whether the Board met fiduciary responsibilities including superintendent evaluation, financial review, audit commissioning, and adoption of financial and long-term plans.

  • Audit must verify Board and Superintendent compliance with the School Code and Board policies regarding fund investment, procurement, contracts, construction, and budget transfers.

  • East Moline School District 37 is responsible for paying all costs of the audit, which must commence as soon as possible with findings reported under the Illinois State Auditing Act.

Legislative Description

EAST MOLINE SCHOOL DIST AUDIT

Last Action

Rule 19(b) / Re-referred to Rules Committee

1/3/2016

Committee Referrals

Rules1/3/2016
Elementary & Secondary Education: School Curriculum & Policies5/25/2015
Rules5/22/2015

Full Bill Text

No bill text available