Illinois State Library

Electronic Documents of Illinois


Search:
O* in FirstOrganization [X]
000000041474 in XMLRecordID [X]
rss icon RSS
Results:  1 Item
Sorted by:  
Page: 1
Organization
XMLRecordID
000000041474[X]
DateCreated
1:

Title:  

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

 
 Volume/Number:    
 Issuing Agency:   
 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). 
 Date Created:  03 29 2012 
 Agency ID:   
 ISL ID:  000000041474   Original UID: 21340 FIRST WORD: Regional