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

 
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 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