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Regional Office of Education #41: Madison County. Financial Audit (In accordance with the Single Audit Act of 1984 and OMB circular A-133) for the year ended June 30, 2007.

Publication Descriptor Page: Regional Office of Education #41: Madison County. Financial Audit (In accordance with the Single Audit Act of 1984 and OMB circular A-133) for the year ended June 30, 2007. (covers July 1, 2006-June 30, 2007) - Electronic Documents of Illinois

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Title

Regional Office of Education #41: Madison County. Financial Audit (In accordance with the Single Audit Act of 1984 and OMB circular A-133) for the year ended June 30, 2007. (covers July 1, 2006-June 30, 2007)

Covers Time Period

July 1, 2006-June 30, 2007

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  1. Regional Office of Education #41: Madison County Financial Audit (20080528184252_FY07-ROE41-Fin-Full.pdf)
  2. Report Digest (REPORTDIGEST.mht)

 

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Description

Regional Office of Education #41: Madison County Financial Audit performed by J.W. Boyle as special assistant auditors to the Auditor General, State of Illinois, and prepared this report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Government Auditing Standards," the Single Audit Act of 1984 and OMB circular A-133.

 

Issuing Agency

Illinois
Office of the Auditor General

Contact

Organization: Office of the Auditor General
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703-3154
 
Network Address: auditor@mail.state.il.us
Phone: 217-782-6046
Fax: 217-785-8222

Document Descriptive Information

File Data

  • MIME Type: text/html
  • Language(s): EN-English
  • Creation Date (from issuing agency): 05 27 2008
  • File Modification Date On Web Server: Wed, 28 May 2008 15:01:05 GMT
  • Document Modification Date (from issuing agency): 05 27 2008
  • Date Accepted Into Depository: Wed, 4 Jun 2008 15:07:24 GMT
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  • Web Address On Date Of Deposition: http://www.auditor.illinois.gov/Audit-Reports/Compliance-Agency-List/ROE/roe41/FY07-ROE41-Fin-Full.pdf

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