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Regional Office of Education #46: Brown, Cass, Morgan and Scott Counties. Financial audit for the year ended June 30, 2009
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- Report Digest - Regional Office of Education #46: Brown, Cass, Morgan and Scott Counties Financial audit (in accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 (FY09-ROE46-Fin-digest1.pdf)
- Regional Office of Education #46: Brown, Cass, Morgan and Scott Counties Financial audit for the year ended June 30, 2009 (FY09-ROE46-Fin-full1.pdf)
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.1 REPORT DIGEST REGIONAL OFFICE OFEDUCATION BROWN/CASS/MORGAN/SCOTT COUNTIES FINANCIAL AUDIT For the Year Ended:June 30, 2009 Summary of Findings: Total this audit 3Total last audit Repeated from last audit Release Date:November 18, 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 did notdocument its review and approval of building plans and specifications as required by the School Code. The Regional Office of Education did not haveadequate controls over receipts, disbursements, and purchases. The Regional Office of Education did not havesufficient internal controls over the financial reporting process. {Expenditures and Revenues are summarized
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Iles Park Plaza
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- Date Accepted Into Depository: Tue, 21 Dec 2010 15:43:56 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY09-ROE46-Fin-digest1.pdf - checksum='3676765820' byte count= '153173'
- FY09-ROE46-Fin-full1.pdf - checksum='1015348902' byte count= '558549'
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: 11 18 2010
- dateLastModified: 11 18 2010
- description: Regional Office of Education #46: Brown, Cass, Morgan and Scott Counties Financial audit 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