REPORT DIGEST
REGIONAL OFFICE OF EDUCATION #44: McHENRY COUNTY
FINANCIAL AUDIT
For the Year Ended: June 30, 2009
Summary of Findings:
Total this audit: 0
Total last audit: 1
Repeated from last audit: 0
Release Date: June 24, 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
____________________________
INTRODUCTION
Our report
covers the financial audit for the period ending June 30, 2009.
AUDITORS’ OPINION
Our auditors
state the Regional Office of Education #44’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 Lindgren, Callihan, Van Osdol & Co, Ltd.