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Title

  • Regional Office of Education #39: Macon and Piatt Counties. Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2007

Description

  • Report of the financial audit of Regional Office of Education #39: Macon and Piatt Counties. Independent auditors, West andCompany, LLC, performed as special assistant auditors to the Auditor General, State of Illinois, in preparing their report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. They reported on compliance of all major programs and on internal control over compliance.


Originally Deposited as: 5587

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Language(s): EN-English

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Date Created: 05 05 2008
Date Last Modified: 05 28 2008

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1. Regional Office of Education #39: Macon and Piatt Counties Financial Audit (20080508184827_FY07-ROE39-Fin-full.pdf).
Document Size:2779644 Software: Unknown Version: Unknown

2. Report Digest (REPORTDIGEST.mht).
Document Size:68264 Software: Unknown Version: Unknown

This is part of a series. It is part of Regional Office of Education #39: Macon and Piatt Counties. Financial Audit for the year ended June 30,...: 6588