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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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- Regional Office of Education #41: Madison County Financial Audit (20080528184252_FY07-ROE41-Fin-Full.pdf)
- 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.
Subject Classification
- Government finance and taxes: State finance
- Laws and regulations: Administrative rules
- Laws and regulations: State statutes
- State government: Elected state officials: Illinois Auditor General
- State government: State audits and studies
- State government: State employees: Elected state officials: Illinois Auditor General
- State government: State finance
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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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