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SIU audit office reports modified opinion on FY24 compliance audit and low closure rate for FY25 recommendations
Summary
The system’s internal audit director told trustees the FY24 state compliance audit contained a modified opinion with 14 findings (one material non‑compliance) and that FY25 produced 25 new recommendations with a 19.5% closure rate; the director said staffing and repeated findings remain priorities for remediation.
Director Thompson, presenting to the Audit Committee on Dec. 4, summarized the results of the fiscal year 2024 state compliance audit and the office’s FY25 annual internal audit report. "The report contained 14 audit findings, with 1 being a material non‑compliance, which influenced the modified audit opinion," Thompson said.
Thompson said the FY24 state compliance report contained a modified compliance opinion, 14 findings and a letter…
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