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Title
Regional Office of Education #53: Tazewell County. Financial Audit for the year ended June 30, 2011
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- 2012 Regional Office of Education #53: Tazewell County Financial Audit (FY11-ROE53-Fin-Full.pdf)
- Digest - 2012 Regional Office of Education #53: Tazewell County Financial Audit (FY11-ROE53-Fin-Digest.pdf)
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.unavailable .Office of the Auditor General, Iles Park Plaza, E. Ash St., Springfield, IL * 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 TAZEWELL COUNTY FINANCIAL AUDIT For the Year Ended: June 30, 2011 Summary of Findings: Total this audit: Total last audit: Repeated from last audit: Release Date: July 19, 2012 SYNOPSIS The Regional Office of Education 53: did not have sufficient internal controls over the financial reporting process; used restricted funds from the RESPRO Fund for purposes not included in the grant agreement; did not record revenues and expenditures in the proper accounts; was not in compliance with the Grant Funds Recovery Act; did not have adequate internal control procedures; did not have adequate internal controls over cash; and did not file expenditure reports timely. {Revenues and expenditures are summarized on the reverse page.} ii REGIONAL O
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740 East Ash Street
Document Descriptive Information
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- Date Accepted Into Depository: Tue, 28 Aug 2012 14:05:09 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- FY11-ROE53-Fin-Digest.pdf - checksum='2657119947' byte count= '216609'
- FY11-ROE53-Fin-Full.pdf - checksum='2935952075' byte count= '2628664'
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: 07 10 2012
- dateLastModified: 07 19 2012
- description: 2012 Regional Office of Education #53: Tazewell County Financial Audit
- govType: State
- language: EN-English
- originatorDepartment: Office of the Auditor General
- originatorJurisdiction: Illinois
- originatorOffice: Illinois
- timePeriodTextual: July 1, 2010-June 30, 2011
- volumeOrYear: 2012