REGIONAL OFFICE OF EDUCATION #4
BOONE AND WINNEBAGO COUNTIES
(In Accordance with the Single Audit Act and OMB Circular A-133)
For the Year Ended: June 30, 2009
Summary of Findings:
Total this audit: 0
Total last audit† : 0
Repeated from last audit: 0
Release Date:† March 11, 2010
State of Illinois Office of the Auditor General
WILLIAM G. HOLLAND, AUDITOR GENERAL
To obtain a copy of the Report contact:
Office of the Auditor General, Iles Park Plaza, 740 E. Ash Street, Springfield, IL 62703
(217) †† 782-6046 or TTY (888) 261-2887
This Report Digest and Full Report are also available on the worldwide web at http://www.state.il.us/auditor
Our report covers the financial audit for the period ending June 30, 2009.
Our auditors state the Regional Office of Education #4ís financial statements as of June 30, 2009 are fairly presented in all material respects.
WILLIAM G. HOLLAND, Auditor General
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors were E.C. Ortiz & Co., LLP.