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Regional Office of Education #34: Lake County. Financial Audit For The Year Ended June 30, 2010
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- LAKE COUNTY REGIONAL OFFICE OF EDUCATION NO. 34 FINANCIAL AUDIT ]n Accordance with the Single Audit Act and OMB Circular A-133J FOR THE YEAR ENDED JUNE 30, 2010 (FY10-ROE34-Fin-Full.pdf)
- Report Digest - LAKE COUNTY REGIONAL OFFICE OF EDUCATION NO. 34 FINANCIAL AUDIT ]n Accordance with the Single Audit Act and OMB Circular A-133J FOR THE YEAR ENDED JUNE 30, 2010 (FY10-ROE34-Fin-Digest.pdf)
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.unavailable .Office of the Auditor General, Iles Park Plaza, E. Ash St., Springfield, IL T, Tel: 217-782-6046 or TTY 888-261-2887This Report Digest and Full Report are also available on the internet at www.auditor.illinois.gov REGIONAL OFFICE OF EDUCATION 34LAKE COUNTY Summary of Findings:FINANCIAL AUDIT (In Accordance with the SingleAudit Act and OMB Circular A-133) For the Year Ended: June 30, 2010 Release Date: September 1, 2011 Total this audit:Total last audit: Repeated from last audit: SYNOPSIS The Regional Office of Education did not have sufficient internal controls over the financial reportingprocess. The Regional Office of Education did not apply appropriate accounting principles. The Regional Office of Education did not have proper internal controls for reporting accruedcompensated absences. The Regional Office of Education did not have adequate controls over purchased servicesexpenditures. The Regional Office of Education did not have adequate documentation for payroll ex
740 East Ash Street
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- Date Accepted Into Depository: Wed, 25 Jan 2012 22:27:23 UTC
- Checksum Algorithm: MD5 SHA1
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- FY10-ROE34-Fin-Digest.pdf - checksum='3809866651' byte count= '350410'
- FY10-ROE34-Fin-Full.pdf - checksum='568458651' byte count= '1678344'
Other Descriptions Supplied by the Issuing Agency
- contactCity: Springfield
- contactFaxNumber: 217-785-8222
- contactNetworkAddress: firstname.lastname@example.org
- contactOrganization: Office of the Auditor General
- contactPhoneNumber: 217-782-6046
- contactState: IL
- contactZipCode: 62703
- dateCreated: 08 19 2011
- dateLastModified: 09 01 2011
- description: Regional Office of Education #34: Lake 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