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•Regional Office of Education #27: Henderson, Mercer and Warren Counties. Financial Audit for the year ended June 30, 2011 (1)
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Regional Office of Education #27: Henderson, Mercer and Warren Counties. Financial Audit for the year ended June 30, 2011

 
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 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