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Title

  • Illinois Medical District Commission Financial Audit and Compliance Examination For The Year Ended June 30, 2011

Description

  • The management of the Peoria County Regional Office of Education #48 is responsible for establishing and maintaining effective internal control over compliance with the requirements of laws, regulations, contracts, and grants applicable to federal programs. In planning and performing our audit, we considered the Peoria County Regional Office of Education #48's internal control over compliance with requirements that could have a direct and material effect on a major federal program to determine our auditing procedures for the purpose of expressing our opinion on compliance and to test and report on internal control over compliance in accordance with OMB Circular A-133, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the Peoria County Regional Office of Education #48's internal control over compliance.

Originally Deposited as: 19933

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Language(s): EN-English

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Date Created: 01 05 2012
Date Last Modified: 01 25 2012

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1. Digest - 2012 Illinois Medical District Commission Financial Audit and Compliance Examination (FY11-Med-Dist-Com-Fin-Comp-Digest.pdf).
Document Size:220144 Software: Adobe PDF Library Version: 9.0

2. 2012 Illinois Medical District Commission Financial Audit and Compliance Examination (FY11-ROE48-Fin-Full.pdf).
Document Size:2525737 Software: Adobe Acrobat Paper Capture Plug-In Version: 10.0

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