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Regional Office of Education No. 44: McHenry County. Financial Audit For the Year Ended June 30, 2010
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- McHENRY COUNTY REGIONAL OFFICE OF EDUCATION NO. 44 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2010 (FY10-ROE44-Fin-full.pdf)
- Report Digest - McHENRY COUNTY REGIONAL OFFICE OF EDUCATION NO. 44 FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2010 (FY10-ROE44-Fin-Digest.pdf)
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.STATE OF ILLINOIS McHENRY COUNTY REGIONAL OFFICE OF EDUCATION NO. FINANCIAL AUDIT FOR THE YEAR ENDED JUNE 30, 2010 PERFORMED AS SPECIAL ASSISTANT AUDITORS FOR THE AUDITOR GENERAL, STATE OF ILLINOIS CONTENTS Agency Officials Financial Report Summary Financial Statement Report Summary Independent Auditor's Report Independent Auditor's Report on Internal Control over Financia*l Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards Schedule of Findings and Responses Corrective Action Plan for Current-Year Audit Findings Summary Schedule of Prior Audit Findings MANAGEMENTS DISCUSSION AND ANALYSIS BASIC FINANCIAL STATEMENTS: Government-Wide Financial Statements: Statement of Net Assets Statement of Activities FUND FINANCIAL STATEMENTS: Page Number 4-5 6-7 8-9 12-16 Balance Sheet Governmental Funds Reconciliation of the Governmental Funds Balance Sheet To The Statement of Net Assets Statement of Rev
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740 East Ash Street
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- Date Accepted Into Depository: Wed, 25 Jan 2012 21:59:21 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY10-ROE44-Fin-Digest.pdf - checksum='408486521' byte count= '599930'
- FY10-ROE44-Fin-full.pdf - checksum='1620255325' byte count= '1233380'
Other Descriptions Supplied by the Issuing Agency
- contactCity: Springfield
- contactFaxNumber: 217-785-8222
- contactNetworkAddress: auditor@mail.il.state.us
- contactOrganization: Office of the Auditor General
- contactPhoneNumber: 217-782-6046
- contactState: IL
- contactZipCode: 62703
- dateCreated: 08 25 2011
- dateLastModified: 09 21 2011
- description: Regional Office of Education No. 44: McHenry County. Financial Audit For the Year Ended June 30, 2010
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2009-June 30, 2010