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Office of the Auditor General[X]
XMLRecordID
000000025939 (2)
000000030931 (2)
000000033739 (2)
000000037071 (2)
000000037072 (2)
DateCreated
11 05 2009 (21)
01 26 2010 (5)
03 29 2010 (4)
06 17 2009 (4)
06 27 2011 (4)
 

Title:  

Regional Office of Education #1: Adams and Pike Counties. Financial Audit for year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #1: Adams and Pike Counties - Financial Audit for the year ended June 30, 2009 
 Date Created:  03 11 2010 
 Agency ID:   
 ISL ID:  000000025118   Original UID: 12343Control Number: 0195 
  Documents:  FY09-ROE01-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #10: Christian and Montgomery Counties. Financial audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #10 - Christian and Montgomery Counties Financial Audit for the year ended June 30, 2009 
 Date Created:  04 09 2010 
 Agency ID:   
 ISL ID:  000000025957   Original UID: 12614Control Number: 0195 
  Documents:  FY09-ROE10-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie and Shelby Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #11: Clark, Coles, Cumberland, Douglas, Edgar, Moultrie and Shelby Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  02-10-2010 
 Agency ID:   
 ISL ID:  000000025921   Original UID: 12575Control Number: 0195 
  Documents:  FY09-ROE11-Fin-digest.pdf
 
 

Title:  

Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence and Richland Counties. Financial Audit for the Year Ended June 30, 2011

 
 Volume/Number:    
 Time Period Covered:  July 1, 2010-June 30, 2011  
 Issuing Agency:  Office of the Auditor General 
 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: 20324Control Number: 0303 
  Documents:  FY11-ROE12-Fin-Digest.pdf
 
 

Title:  

Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence, and Richland Counties. Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #12: Clay, Crawford, Jasper, Lawrence, and Richland Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  03 29 2010 
 Agency ID:   
 ISL ID:  000000025386   Original UID: 12428Control Number: 0195 
  Documents:  FY09-ROE12-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #13: Clinton Marion Washington Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #13 Clinton/Marion/Washington Counties Financial Audit for the year ended June 30, 2009 
 Date Created:  02-10-2010 
 Agency ID:   
 ISL ID:  000000025922   Original UID: 12576Control Number: 0195 
  Documents:  FY09-ROE13-Fin-digest.pdf
 
 

Title:  

Regional Office of Education #16: DeKalb County. Financial Audit for the year ended June 30, 2008

 
 Volume/Number:    
 Time Period Covered:  July 1, 2007-June 30, 2008  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #16 DeKalb County. Financial Audit for the year ended June 30, 2008 
 Date Created:  11 05 2009 
 Agency ID:   
 ISL ID:  000000022248   Original UID: 11102Control Number: 0195 
  Documents:  FY08-ROE16-Fin-digest.pdf
 
 

Title:  

Regional Office of Education #16: DeKalb County. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #16: DeKalb County - Financial Audit for the year ended June 30, 2009 
 Date Created:  08 05 2010 
 Agency ID:   
 ISL ID:  000000029059   Original UID: 13518Control Number: 0195 
  Documents:  FY09-ROE16-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #17: DeWitt, Livingston and McLean Counties. Financial Audit for the year ended June 30, 2007

 
 Volume/Number:    
 Time Period Covered:  July 1, 2006-June 30, 2007  
 Issuing Agency:  Office of the Auditor General 
 Description:  Audit Report Regional Office of Education #17: DeWitt, Livingston and McLean Counties Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2007 
 Date Created:  06 172008 
 Agency ID:   
 ISL ID:  000000013233   Original UID: 7100Control Number: 0195 
  Documents:  20080916191756_FY07-ROE17-Fin-full.pdf
 
 

Title:  

Regional Office of Education #17: DeWitt, Livingston, and McLean Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #17: DeWitt, Livingston, and McLean Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  05 07 2010 
 Agency ID:   
 ISL ID:  000000026857   Original UID: 12755Control Number: 0195 
  Documents:  FY09-ROE17-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #19: DuPage County. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #19: DuPage County Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  12 15 2010 
 Agency ID:   
 ISL ID:  000000033739   Original UID: 15536Control Number: 0195 
  Documents:  20110203133342_FY09-ROE19-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #19: DuPage County. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #19: DuPage County Financial Audit (In Accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  12 15 2010 
 Agency ID:   
 ISL ID:  000000033739   Original UID: 15536Control Number: 0195 
  Documents:  FY09-ROE19-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #2: Alexander, Johnson, Massac, Pulaski, and Union Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #2: Alexander, Johnson, Massac, Pulaski, and Union Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended june 30, 2009 
 Date Created:  04 27 2010 
 Agency ID:   
 ISL ID:  000000026170   Original UID: 12715Control Number: 0195 
  Documents:  FY09-ROE02-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #20: Edwards, Gallatin, Hardin, Pope, Saline, Wabash, Wayne, and White Counties. Financial audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #20: Edwards, Gallatin, Hardin, Pope, Saline, Wabash, Wayne, and White Counties Financial audit (In accordance with the Single Audit Act and OMB circular A-133) for the year ended June 30, 2009 
 Date Created:  03 12 2010 
 Agency ID:   
 ISL ID:  000000025946   Original UID: 12603Control Number: 0195 
  Documents:  FY09-ROE20-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #21: Franklin and Williamson Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #21: Franklin and Williamson Counties - Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  03 18 2010 
 Agency ID:   
 ISL ID:  000000025125   Original UID: 12351Control Number: 0195 
  Documents:  FY09-ROE21-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #22: Fulton and Schuyler Counties. Financial Audit for the year ended June 30, 2010

 
 Volume/Number:    
 Time Period Covered:  July 1, 2009-June 30, 2010  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #22: Fulton and Schuyler Counties Financial Audit for the year ended June 30, 2010 
 Date Created:  06 27 2011 
 Agency ID:   
 ISL ID:  000000037072   Original UID: 18005Control Number: 0195 
  Documents:  20110802140434_FY10-ROE22-Fin-Digest1.pdf
 
 

Title:  

Regional Office of Education #22: Fulton and Schuyler Counties. Financial Audit for the year ended June 30, 2010

 
 Volume/Number:    
 Time Period Covered:  July 1, 2009-June 30, 2010  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #22: Fulton and Schuyler Counties Financial Audit for the year ended June 30, 2010 
 Date Created:  06 27 2011 
 Agency ID:   
 ISL ID:  000000037072   Original UID: 18005Control Number: 0195 
  Documents:  FY10-ROE22-Fin-Digest1.pdf
 
 

Title:  

Regional Office of Education #22: Fulton Schuyler Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  ROE #22 Fulton/Schuyler Counties Financial Audit for June 30, 2009 
 Date Created:  01/29/2010 
 Agency ID:   
 ISL ID:  000000025923   Original UID: 12577Control Number: 0195 
  Documents:  FY09-ROE22-Fin-digest.pdf
 
 

Title:  

Regional Office of Education #24: Grundy and Kendall Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #24: Grundy and Kendall Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  04 20 2010 
 Agency ID:   
 ISL ID:  000000026171   Original UID: 12716Control Number: 0195 
  Documents:  FY09-ROE24-Fin-digest1.pdf
 
 

Title:  

Regional Office of Education #25: Hamilton and Jefferson Counties. Financial Audit for the year ended June 30, 2009

 
 Volume/Number:    
 Time Period Covered:  July 1, 2008-June 30, 2009  
 Issuing Agency:  Office of the Auditor General 
 Description:  Regional Office of Education #25: Hamilton and Jefferson Counties Financial Audit (In accordance with the Single Audit Act and OMB Circular A-133) for the year ended June 30, 2009 
 Date Created:  07 21 2010 
 Agency ID:   
 ISL ID:  000000028396   Original UID: 13316Control Number: 0195 
  Documents:  FY09-ROE25-Fin-digest1.pdf
 
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