REPORT DIGEST
REGIONAL OFFICE OF EDUCATION #08: CARROLL, JO DAVIESS,
AND STEPHENSON COUNTIES
FINANCIAL AUDIT
For the Year Ended June 30, 2009
Summary of Findings:
Total this audit: 0
Total last audit: 2
Repeated from last audit: 0
Release Date: August 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 Full Report are also available on the worldwide web at www.auditor.illinois.gov
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INTRODUCTION
Our report covers the financial audit for the period ending
June 30, 2009.
AUDITORS’ OPINION
Our auditors state the Regional Office of Education #8’s
financial statements as of June 30, 2009 are fairly presented in all material
respects.
WILLIAM G. HOLLAND, Auditor General
WGH:KJM
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors were Lindgren, Callihan, Van Osdol & Co., LTD.