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Title

  • Regional Office of Education #9: Champaign and Ford Counties. Financial Audit for the year ended June 30, 2011

Description

  • The Regional Office of Education #9 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). ROE #9s internal controls over GAAP financial reporting should include adequately trained personnel with the knowledge and expertise to prepare and/or thoroughly review GAAP based financial statements to ensure they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB).

Originally Deposited as: 21340

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Language(s): EN-English

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Date Created: 03 29 2012
Date Last Modified: 04 16 2012

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1. 2012 Regional Office of Education #09: Champaign and Ford Counties Financial Audit (FY11-ROE09-Fin-Full.pdf).
Document Size:2101071 Software: Adobe Acrobat Paper Capture Plug In Version: 1.6

2. Digest - 2012 Regional Office of Education #09: Champaign and Ford Counties Financial Audit (FY11-ROE09-Fin-Digest.pdf).
Document Size:188740 Software: Adobe PDF Library Version: 1.5

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