REPORT DIGEST REGIONAL OFFICE OF EDUCATION #39: MACON AND PIATT COUNTIES FINANCIAL AUDIT For the Year Ended: June 30, 2013 Release Date: February 11, 2014 Summary of Findings: Total this audit: 0 Total last audit: 0 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 INTRODUCTION Our report covers the financial audit for the period ending June 30, 2013. AUDITORS’ OPINION Our auditors state the Regional Office of Education #39’s financial statements as of June 30, 2013 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.