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- Financial Audit of the Regional Office of Education #4 covering Boone and Winnebago Counties performed by E.C. Ortiz and Co., LLP, as special assistant auditors to the Auditor General, State of Illinois. The audit was conducted in accordance with "Government Auditing Standards" and the Illinois State Auditing Act and in accordance with the Single Audit Act and OMB circular A-133.
Originally Deposited as: 9079
Published By: Phone Number: Language(s): EN-English Volume or Year: Number or Issue: Date Created: 04 06 2009 Date Last Modified: 04 20 2009 Librarian Remarks: |
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1. Report Digest (REPORTDIGEST.mht).Document Size:66304 Software: Unknown Version: Unknown 2. Regional Office of Education #4 : Boone/Winnebago Counties. Financial Audit (In accordance with the Single Audit Act and OMB circular A-133) for the year ended June 30, 2008 (20090421194044_FY08-ROE04-Fin-full.pdf).
Document Size:2630623 Software: Unknown Version: Unknown This is part of a series. It is part of Regional Office of Education #4: Boone and Winnebago Counties. Financial Audit for the year ended June 30,...: 6001