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.