REPORT DIGEST

REGIONAL OFFICE OF EDUCATION #39 - MACON AND PIATT COUNTIES

FINANCIAL AUDIT

For the Year Ended: June 30, 2011

Release Date: April 5, 2012

Summary of Findings:

Total this audit: 0

Total last audit: 3

Repeated from last audit: 0

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, 2011.

AUDITORS’ OPINION

Our auditors state the Regional Office of Education #39’s financial statements as of June 30, 2011 are fairly presented in all material respects.

WILLIAM G. HOLLAND

Auditor General

WGH:JRB

AUDITORS ASSIGNED: Kemper CPA Group, LLP were our special assistant auditors for this audit.