REGIONAL OFFICE OF EDUCATION - ROE #28: BUREAU, HENRY AND STARK COUNTIES


Audits Release Date

Financial Audit for the Period Ending June 30, 2018
Summary Report Digest - PDF
Summary Report Digest *
Full Report

Please note this report replaces the report that was originally released by our office on April 18, 2019. Please dispose of the original report and retain this report instead. Language in the Independent Auditors’ Report was revised to individually identify the specific supplementary and required supplementary schedules that were previously referred to as being listed in the Table of Contents. The Auditors’ opinion on the financial statements has not changed. This more specific listing of individual schedules now meets the report language requirements of the Federal Clearinghouse for Single Audits conducted using the Uniform Guidance.

05/23/2019

Financial Audit for the Period Ending June 30, 2017
Summary Report Digest - PDF
Summary Report Digest*
Full Report

03/15/2018

Financial Audit for the Period Ending June 30, 2016
Summary Report Digest - PDF
Summary Report Digest*
Full Report

11/29/2017

Financial Audit for the Period Ending June 30, 2015
Summary Report Digest - PDF
Summary Report Digest*
Full Report

09/22/2016

Financial Audit for the Period Ending June 30, 2014
Summary Report Digest - PDF
Summary Report Digest*
Full Report

12/30/2015

Financial Audit for the Period Ending June 30, 2013
Summary Report Digest - PDF
Summary Report Digest *
Full Report

07/24/2014

Financial Audit for the Period Ending June 30, 2012
Summary Report Digest - PDF
Summary Report Digest*
Full Report

08/21/2013

Financial Audit for the Period Ending June 30, 2011
Summary Report Digest - PDF
Summary Report Digest*
Full Report

09/06/2012

Financial Audit for the Period Ending June 30, 2010
Summary Report Digest - PDF
Summary Report Digest*
Full Report

08/18/2011

Financial Audit for the Period Ending June 30, 2009
Summary Report Digest - PDF
Summary Report Digest*
Full Report

06/24/2010

Financial Audit for the Period Ending June 30, 2008
Summary Report Digest*
Full Report

02/26/2009

Financial Audit for the Period Ending June 30, 2007
Summary Report Digest*
Full Report

06/24/2008

Financial Audit for the Period Ending June 30, 2006
Summary Report Digest
Financial Audit

03/29/2007

Financial Audit for the Period Ending June 30, 2005
Summary Report Digest
Full Report

04/25/2006

Financial Audit for the Period Ending June 30, 2004
Summary Report Digest

06/07/2005

Financial Audit and Compliance Examination for the Period Ending June 30, 2003
Summary Report Digest

01/28/2004

Financial Audit for the Period Ending June 30, 2002
Summary Report Digest

01/30/2003


*Accessible text format for those with visual impairments. Document may lack formatting and graphics.