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Regional Office of Education #2 : Alexander, Johnson, Massac, Pulaski and Union Counties. Financial Audit (In accordance with the Single Audit Act &OMB circular A-133) for the year ended June 30, 2007

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1. Regional Office of Education #2: Alexander, Johnson, Massac, Pulaski and Union Counties Financial Audit (20080626184541_FY07-ROE02-Fin-full.pdf)
2. Report Digest (REPORTDIGEST.mht)

 

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Iles Park Plaza
 

Document Descriptive Information

File Data

• MIME Type: text/html
• File Modification Date On Web Server: Mon, 23 Jun 2008 19:58:08 GMT
• Date Accepted Into Depository: Mon, 30 Jun 2008 18:13:12 GMT
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Other Descriptions Supplied by the Issuing Agency

• contactCity: Springfield
• contactFaxNumber: 217-785-8222
• contactNetworkAddress: auditor@mail.state.il.us
• contactOrganization: Office of the Auditor General
• contactPhoneNumber: 217-782-6046
• contactState: IL
• contactStreetAddress2: 740 E. Ash Street
• contactZipCode: 62703-3154
• dateCreated: 06 11 2008
• dateLastModified: 06 26 2008
• description: Report of the Financial Audit of the Regional Office of Education #2 covering Alexander, Johnson, Massac, Pulaski and Union Counties conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. The audit of the accompanying basic financial statements of suburban cook County Regional Office of Education N0. 14 was performed by Kemper CPA Group LLP, acting as special assistants to the Auditor General, State of Illinois.
• govType: State
• language: EN-English
• originallyProvidedURL: http://www.auditor.illinois.gov/Audit-Reports/Compliance-Agency-List/ROE/roe02/FY07-ROE02-Fin-full.pdf
• originatorDepartment: Office of the Auditor General
• originatorJurisdiction: Illinois
• originatorOffice: Illinois
• timePeriodTextual: July 1, 2006-June 30, 2007

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