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Title

  • Regional Office of Education #20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the Year Ended June 30, 2011

Description

  • An additional two matters, which are less than a significant deficiency or material weakness but more than inconsequential, have been reported in a Management Letter of Comments to the Regional Superintendent. In prior years, these issues may have been included as immaterial findings in the auditor's reports.


Originally Deposited as: 20195

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Language(s): EN-English

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Date Created: 01 30 2012
Date Last Modified: 02 08 2012

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1. 2012 Regional Office of Education #20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne and White Counties Financial Audit (FY11-ROE20-Fin-full.pdf).
Document Size:2222083 Software: PDFScanLib Version: 1.2.2

2. Digest Regional Office of Education #20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne and White Counties Financial Audit (FY11-ROE20-Fin-Digest.pdf).
Document Size:195154 Software: Adobe PDF Library Version: 10.0

This is part of a series. It is part of Regional Office of Education #20: Edwards, Hardin, Gallatin, Pope, Saline, Wabash, Wayne, and White Counties. Financial Audit for the year ended June 30,...: 6010