Illinois State Library

Electronic Documents of Illinois

Electronic Documents of Illinois

Document Identification

Users should pay particular attention to version identification or dates of publication of documents retrieved. Earlier, possibly superseded, versions of documents are also stored here.

Title

  • Regional Office of Education #21: Franklin and Williamson Counties. Financial Audit for the Year Ended June 30, 2011

Description

  • An additional three 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 auditors' reports.

Originally Deposited as: 20327

Published By:
Phone Number:

Language(s): EN-English

Volume or Year:
Number or Issue:

Date Created: 02 09 2012
Date Last Modified: 02 16 2012

Librarian Remarks:

Access This Publication

1. Digest 2012 Regional Office of Education #21: Franklin and Williamson Counties Financial Audit (FY11-ROE21-Fin-Digest.pdf).
Document Size:182543 Software: Adobe PDF Library Version: 10.0

2. 2012 Regional Office of Education #21: Franklin and Williamson Counties Financial Audit (FY11-ROE21-Fin-Full.pdf).
Document Size:1443168 Software: Adobe Acrobat Paper Capture Plug In Version: 10.0

This is part of a series. It is part of Regional Office of Education #21: Franklin and Williamson Counties. Financial Audit for the year ended June 30,...: 6006