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 #46: Brown, Cass, Morgan and Scott Counties. Financial Audit for the Year Ended June 30, 2010
Access this Publication
Connect to the document
- Regional Office of Education #46: Brown, Cass, Morgan and Scott Counties (FY10-ROE46-Fin-Full.pdf)
- Digest - Regional Office of Education #46: Brown, Cass, Morgan and Scott Counties (FY10-ROE46-Fin-Digest.pdf)
This document is one volume or edition of a serial (recurring) publication. Click here to access the entire series.
Sample text from the file
.unavailable .Office of the Auditor General, Iles Park Plaza, E. Ash St., Springfield, IL T, Tel: 217-782-6046 or TTY 888-261-2887 This Report Digest and Full Report are also available on the internet at www.auditor.illinois.gov REGIONAL OFFICE OF EDUCATION BROWN/CASS/MORGAN/SCOTT COUNTIES FINANCIAL AUDIT For the Year Ended: June 30, 2010 Summary of Findings: Total this audit: Total last audit: Repeated from last audit: Release Date: ' SYNOPSIS u* The Regional Office of Education did not document its review and approval of building plans and specifications as required by the School Code. u* The Regional Office of Education did not have adequate controls over property and equipment. u* The Regional Office of Education did not have sufficient internal controls over the financial reporting process. {Revenues and expenditures are summarized on the reverse page.} ii REGIONAL OFFICE OF EDUCATION BROWN/CASS/MORGAN/SCOTT COUNTIES FINANCIAL AUDIT For The Year Ended June 30, 2010 FY 2010 FY 200
Contact
740 East Ash Street
Document Descriptive Information
File Data
- Date Accepted Into Depository: Fri, 10 Feb 2012 17:19:25 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY10-ROE46-Fin-Digest.pdf - checksum='743017598' byte count= '348699'
- FY10-ROE46-Fin-Full.pdf - checksum='3120050122' byte count= '1047835'
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: 12 15 2011
- dateLastModified: 12 20 2011
- description: The audit of the accompanying basic financial statements of the Brown, Cass, Morgan, and Scott Counties Regional Office of Education #46 was performed by staff of the Illinois Office of the Auditor General. Based on their audit, the auditors expressed an unqualified opinion on the Brown, Cass, Morgan, and Scott Counties Regional Office of Education #46s basic financial statements.
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1,2009-June 30, 2010