REPORT DIGEST
REGIONAL OFFICE OF EDUCATION #44
McHENRY COUNTY
FINANCIAL AND COMPLIANCE AUDIT
(In Accordance with the Single Audit Act and OMB Circular A-133)
For the Year Ended:
June 30, 2003
Summary of Findings:
Total this audit 0
Total last audit 2
Repeated from last audit 0
Release Date:
February 24, 2004
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 TDD (217) 524-4646
This Report Digest is also available on
the worldwide web at
INTRODUCTION
Our report covers the financial and compliance audit, in accordance with the Single Audit Act and OMB Circular A-133, for the period ending June 30, 2003.
AUDITORS’ OPINION
Our auditors state the Regional Office of Education #44’s financial statements as of June 30, 2003 are fairly presented in all material respects.
_____________________________________
WILLIAM G. HOLLAND, Auditor General
WGH:JRB
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors were Lindgren, Callihan, Van Osdol & Co., Ltd.
{Expenditures and Revenues are summarized on the reverse page.}