REPORT DIGEST
REGIONAL OFFICE OF EDUCATION #45:
MONROE AND RANDOLPH COUNTIES
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: May 18, 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.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 #45’s financial statements as of June 30, 2009 are fairly
presented in all material respects.
WILLIAM G. HOLLAND, Auditor
General
WGH:JB
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors
were Kemper CPA Group LLP.