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Regional Office of Education #16: Dekalb County. Financial Audit For The Year Ended June 30, 2010
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- DEKALB COUNTY REGIONAL OFFICE OF EDUCATION NO 16 FINANCIAL AUDIT Year Ended June 30,2010 (FY10-ROE16-Fin-Full.pdf)
- Report Digest - DEKALB COUNTY REGIONAL OFFICE OF EDUCATION NO 16 FINANCIAL AUDIT Year Ended June 30,2010 (FY10-ROE16-Fin-Digest.pdf)
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.State of IllinoisDEKALB COUNTY REGIONAL OFFICE OF EDUCATION NO 16FINANCIAL AUDIT Year Ended June 30,2010 Performed as Special Assistant AuditorsFor the Office of the Auditor General CONTENTS PageNumber OFFICIALS FINANCIAL REPORT SUMMARY FINANCIAL STATEMENT REPORT SUMMARY FINANCIAL SECTION Independent Auditor's Report 4-5Independent Auditor's Report on Internal Control Over Financial Reporting and On Compliance and Other Matters Based on An Audit of FinancialStatements Performed in Accordance with Government Auditing Standards 6-7 Schedule of Findings and Responses 8-10Corrective Action Plan for Current Year Audit Findings Summary Schedule of Prior Audit Findings 12Management's Discussion and Analysis 13-22 BASIC FINANCIAL STATEMENTS Government-wide Financial Statements:Statement of Net Assets Statement of Activities 25Governmental Fund Financial Statements: Balance Sheet Governmental Funds 26Reconciliation of the Governmental Funds Balance Sheet To the Statement of Net Assets 27State
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- Date Accepted Into Depository: Wed, 25 Jan 2012 22:25:51 UTC
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- FY10-ROE16-Fin-Digest.pdf - checksum='2715038907' byte count= '298728'
- FY10-ROE16-Fin-Full.pdf - checksum='2762231793' byte count= '1471589'
Other Descriptions Supplied by the Issuing Agency
- contactCity: Springfield
- contactFaxNumber: 217-785-8222
- contactNetworkAddress: email@example.com
- contactOrganization: Office of the Auditor General
- contactPhoneNumber: 217-782-6046
- contactState: IL
- contactZipCode: 62703
- dateCreated: 08 16 2011
- dateLastModified: 09 01 2011
- description: Regional Office of Education #16: Dekalb 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