REPORT DIGEST

 

REGIONAL OFFICE OF EDUCATION #35

LASALLE COUNTY

 

FINANCIAL AUDIT

 

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 25, 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 the Full Report are also available on the worldwide web at http://www.auditor.illinois.gov

 

INTRODUCTION

 

         Our report covers the financial audit for the period ending June 30, 2009.

 

AUDITORS’ OPINION

 

         Our auditors state the Regional Office of Education #35’s financial statements as of June 30, 2009 are fairly presented in all material respects.

 

WILLIAM G. HOLLAND, Auditor General

 

WGH:JRB

 

SPECIAL ASSISTANT AUDITORS

 

Our special assistant auditors were Borschnack, Pelletier & Co.