Descriptor pages for multiple versions of a publication may be retrieved. Users should carefully check the version or date to match publications to their needs.
Document Identification
Title
Regional Office of Education #2: Alexander, Johnson, Massac, Pulaski, and Union Counties. Financial Audit for the year ended June 30, 2009
Access this Publication
Connect to the document
- Regional Office of Education #2: Alexander, Johnson, Massac, Pulaski, and Union Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended june 30, 2009 (FY09-ROE02-Fin-full1.pdf)
- Report Digest - Regional Office of Education #2: Alexander, Johnson, Massac, Pulaski, and Union Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 (FY09-ROE02-Fin-digest1.pdf)
This document is one volume or edition of a serial (recurring) publication. Click here to access the entire series.
Subject Classification
Sample text from the file
.1 REPORT DIGEST REGIONAL OFFICE OFEDUCATION ALEXANDER, JOHNSON,MASSAC, PULASKI, AND UNION COUNTIES FINANCIAL AUDIT(In Accordance with the Single Audit Act and OMBCircular A-133) For the Year Ended:June 30, 2009 Summary of Findings: Total this audit 4Total last audit Repeated from last audit Release Date:May 11, 2010 State of IllinoisOffice of the Auditor General WILLIAM G. HOLLANDAUDITOR GENERAL To obtain copy of the Report contact:Office of the Auditor General Iles Park Plaza740 E. Ash Street Springfield, IL 62703(217) 782-6046 or TTY (888) 261-2887 This Report Digest and Full Report arealso available on the worldwide web athttp://www.auditor.illinois.gov SYNOPSIS The Regional Office of Education had notestablished sufficient internal control procedures over receipts and disbursements. The Regional Office of Education did not havesufficient internal controls over the financial reporting process. The Regional Office of Education did not have anadequate system to track capital assets
Contact
Iles Park Plaza
Document Descriptive Information
File Data
- Date Accepted Into Depository: Fri, 14 May 2010 16:52:07 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY09-ROE02-Fin-digest1.pdf - checksum='1158768069' byte count= '154579'
- FY09-ROE02-Fin-full1.pdf - checksum='2527578505' byte count= '1746160'
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: 04 27 2010
- dateLastModified: 04 27 2010
- description: Regional Office of Education #2: Alexander, Johnson, Massac, Pulaski, and Union Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended june 30, 2009
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2008-June 30, 2009