Illinois State Library

Electronic Documents of Illinois


Search results for

Search:
000000010065 in XMLRecordID [X]
rss icon RSS
Results:  1 Item
Sorted by:  
Page: 1
Organization
XMLRecordID
000000010065[X]
DateCreated
1:

Title:  

Regional Office of Education #39: Macon and Piatt Counties. Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2007

 
 Volume/Number:    
 Issuing Agency:   
 Description:  Report of the financial audit of Regional Office of Education #39: Macon and Piatt Counties. Independent auditors, West andCompany, LLC, performed as special assistant auditors to the Auditor General, State of Illinois, in preparing their report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with "Government Auditing Standards" and the Illinois State Auditing Act. They reported on compliance of all major programs and on internal control over compliance. 
 Date Created:  05 05 2008 
 Agency ID:   
 ISL ID:  000000010065   Original UID: 5587 FIRST WORD: Regional