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REPORT DIGEST REGIONAL OFFICE OF EDUCATION #45 MONROE AND RANDOLPH COUNTIES FINANCIAL AND COMPLIANCE AUDIT (In accordance with the For the Year Ended: June 30, 2003 Summary of Findings: Total this audit 0 Total last audit 1 Repeated from last audit 0 Release Date:
August 24, 2004
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 1-888-261-2887 This Report Digest is also
available on the worldwide web at http://www.state.il.us/auditor
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INTRODUCTION Our report covers the financial and compliance audit, in accordance with the Single Audit Act and OMB Circular A-133, for the period ending June 30, 2003. AUDITORS’ OPINION
Our auditors state the
Regional Office of Education #45’s financial statements as of June 30, 2003
are fairly presented in all material respects except the effects of any
adjustments, if any, as might be necessary, associated with the fiscal year
ended June 30, 1996 audit, which has not been finalized. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:JRB SPECIAL
ASSISTANT AUDITORS Our special assistant
auditors were J.W. Boyle & Co., LTD.
{Expenditures and Revenues are
summarized on the reverse page.} |
