| | 2061: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education No. 49: Rock Island County. Financial Audit For the Year Ended June 30, 2010 | | | | Date Created: | 09 19 2011 | | | | Agency ID: | | | | | ISL ID: | 000000037867 Original UID: 18729 FIRST WORD: Regional | |
| 2062: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #16: Dekalb County. Financial Audit For The Year Ended June 30, 2010 | | | | Date Created: | 08 16 2011 | | | | Agency ID: | | | | | ISL ID: | 000000037872 Original UID: 18731 FIRST WORD: Regional | |
| 2063: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #34: Lake County. Financial Audit For The Year Ended June 30, 2010 | | | | Date Created: | 08 19 2011 | | | | Agency ID: | | | | | ISL ID: | 000000037873 Original UID: 18732 FIRST WORD: Regional | |
| 2064: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The audit of the accompanying basic financial statements of the Brown, Cass, Morgan, and Scott Counties Regional Office of Education #46 was performed by staff of the Illinois Office of the Auditor General. Based on their audit, the auditors expressed an unqualified opinion on the Brown, Cass, Morgan, and Scott Counties Regional Office of Education #46s basic financial statements. | | | | Date Created: | 12 15 2011 | | | | Agency ID: | | | | | ISL ID: | 000000038656 Original UID: 19341 FIRST WORD: Regional | |
| 2065: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Regional Office of Education #01: Adams and Pike Counties Financial Audit | | | | Date Created: | 01 5 2012 | | | | Agency ID: | | | | | ISL ID: | 000000039000 Original UID: 19564 FIRST WORD: Regional | |
| 2066: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The audit of the accompanying basic financial statements of the Regional Office of Education #50 was performed by Kemper CPA Group LLP. Based on their audit, the auditors expressed an unqualified opinion on the Regional Office of Education #50's basic financial statements. | | | | Date Created: | 01 06 2012 | | | | Agency ID: | | | | | ISL ID: | 000000039365 Original UID: 19935 FIRST WORD: Regional | |
| 2067: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The audit of the accompanying basic fmancial statements of the Peoria County Regional Office of Education #48 was performed by Kemper CPA Group LLP. Based on their audit, the auditors expressed a qualified opinion on the Peoria County Regional Office of Education #48's basic financial statements. | | | | Date Created: | 01 05 2012 | | | | Agency ID: | | | | | ISL ID: | 000000039407 Original UID: 19934 FIRST WORD: Regional | |
| 2068: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | An additional two matters, which are less than a significant deficiency or material weakness but more than inconsequential, have been reported in a Management Letter of Comments to the Regional Superintendent. In prior years, these issues may have been included as immaterial findings in the auditor's reports. | | | | Date Created: | 01 30 2012 | | | | Agency ID: | | | | | ISL ID: | 000000039690 Original UID: 20195 FIRST WORD: Regional | |
| 2069: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The findings and recommendations appearing in this report were discussed with Agency personnel at an informal exit conference on August 5,2011. Attending were Cheryl Reifsteck, Regional Superintendent; Shari Hutson, Bookkeeper; and Matt Price and Karen Bojda, CPA, Kemper CPA Group LLP. Responses to the recommendations were provided by Cheryl Reifsteck, Regional Superintendent. | | | | Date Created: | 01 27 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040004 Original UID: 20332 FIRST WORD: Regional | |
| 2070: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Additional matters which were less than significant deficiencies or material weaknesses but more than inconsequential, have been reported in a Management Letter of Comments to the Regional Superintendent. In prior years, these issues may have been included as immaterial findings in the auditors' reports. | | | | Date Created: | 01 30 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040009 Original UID: 20322 FIRST WORD: Regional | |
| 2071: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | An infonnal exit conference was held on September 14, 2011. There were no audit findings to discuss. Attending were Monte Newlin, Regional Superintendent of Schools, Crystal Smith, Controller, and Tami Knight, Partner, Kemper CPA Group LLP. | | | | Date Created: | 02 16 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040010 Original UID: 20324 FIRST WORD: Regional | |
| 2072: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | An additional three matters which are less than a significant deficiency or material weakness but more than inconsequential, have been reported in a Management Letter of Comments to the Regional Superintendent. In prior years, these issues may have been included as immaterial findings in the auditors' reports. | | | | Date Created: | 02 09 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040015 Original UID: 20327 FIRST WORD: Regional | |
| 2073: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | An additional two matters which are less than a significant deficiency or material weakness but luore than inconsequential, have been reported in: a Management Letter of Comments to the Regional Superintendent. In prior years, these issues may have been included as immaterial findings in the auditor's reports. | | | | Date Created: | 02 07 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040018 Original UID: 20329 FIRST WORD: Regional | |
| 2074: | | Title: | | | | | Volume/Number: | 2012 January 6 | | | | Issuing Agency: | | | | | Description: | Time is running out to register for an informative series of tillage seminars that will be held throughout the state late this month. The deadline to sign-up is Jan. 18. The Conservation Tillage and Agronomic Stewardship seminars are scheduled Jan. 23 in Mt. Vernon, Jan. 24 in Springfield and Jan. 25 in Utica. | | | | Date Created: | 01 06 2012 | | | | Agency ID: | 10**12 | | | | ISL ID: | 000000040135 Original UID: 20569 FIRST WORD: Regional | |
| 2075: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Public Funds Deposit Act (30 ILCS 225/1) gives the authorization for deposits in excess of the federally insured limit to be covered by pledged collateral held by the financial institutions trust departments in the Regional Office of Education #45s name. In addition, prudent business practice requires that all cash and investments held by financial institutions for the ROE be adequately covered by depository insurance or collateral. | | | | Date Created: | 01 06 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040302 Original UID: 20497 FIRST WORD: Regional | |
| 2076: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #51 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). | | | | Date Created: | 02 27 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040303 Original UID: 20498 FIRST WORD: Regional | |
| 2077: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Our auditors state the Regional Office of Education #35s financial statements as of June 30, 2011 are fairly presented in all material respects. | | | | Date Created: | 02 28 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040617 Original UID: 20811 FIRST WORD: Regional | |
| 2078: | | Title: | | | | | Volume/Number: | 2005 September | | | | Issuing Agency: | | | | | Description: | This report documents the analysis and findings of stage 1 of the TMDL development for water segments within this watershed. Water quality data are gathered by the IEPA, the US Geological Survey, and the USEPA. Illinois is required to identify water bodies that do not meet water quality standards and to determine the Total Maximum Daily Load for pollutants causing the impairment. | | | | Date Created: | 09 08 2005 | | | | Agency ID: | | | | | ISL ID: | 000000040754 Original UID: 20925 FIRST WORD: Regional | |
| 2079: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Our auditors state the Regional Office of Education #39s financial statements as of June 30, 2011 are fairly presented in all material respects. | | | | Date Created: | 03 22 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041466 Original UID: 21334 FIRST WORD: Regional | |
| 2080: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The Regional Office of Education #27 is required to maintain a system of controls over the preparation of financial statements, including disclosures, in accordance with generally accepted accounting principles (GAAP). The ROE 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). | | | | Date Created: | 03 30 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041473 Original UID: 21339 FIRST WORD: Regional | |
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