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Title

  • Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties. Financial Audit for the year ended June 30, 2011

Description

  • The Regional Office of Education #40 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: 22512

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Language(s): EN-English

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Date Created: 04 26 2012
Date Last Modified: 05 23 2012

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Access This Publication

1. Digest - 2012 Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties Financial Audit (FY11-ROE40-Fin-Digest.pdf).
Document Size:189060 Software: adobe pdf library Version: 1.6

2. 2012 Regional Office of Education #40: Calhoun, Greene, Jersey, and Macoupin Counties Financial Audit (FY11-ROE40-Fin-Full.pdf).
Document Size:2545091 Software: adobe acrobat paper capture plug in Version: 1.6

This is part of a series. It is part of Regional Office of Education #40: Calhoun, Greene, Jersey and Macoupin Counties. Financial Audit for the year ended June 30,...: 6589