Electronic Documents of Illinois
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Regional Office of Education #47: Lee and Ogle Counties. Financial Audit for the year ended June 30, 2011
- The Regional Office of Education #47 is required to maintain a system of controls over the preparation of financial statements in accordance with generally accepted accounting principles (GAAP). Regional Office 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 that they are free of material misstatements and include all disclosures as required by the Governmental Accounting Standards Board (GASB).
Originally Deposited as: 21690
Phone Number: Language(s): EN-English Volume or Year:
Number or Issue: Date Created: 04 23 2012
Date Last Modified: 05 01 2012 Librarian Remarks:
Access This Publication1. Digest - 2012 Regional Office of Education #47: Lee and Ogle Counties Financial Audit (FY11-ROE47-Fin-Digest.pdf).
Document Size:133833 Software: Microsoft Office 2007 Version: 1.6 2. 2012 Regional Office of Education #47: Lee and Ogle Counties Financial Audit (FY11-ROE47-Fin-Full.pdf).
Document Size:567516 Software: Acrobat Distiller Version: 1.6 This is part of a series. It is part of Regional Office of Education #47: Lee and Ogle Counties. Financial Audit for the year ended June 30,...: 1056