REGIONAL OFFICE OF EDUCATION #45:
MONROE AND RANDOLPH COUNTIES
For the Year Ended: June 30, 2010
Summary of Findings:
Total this audit: 0
Total last audit:† 0
Repeated from last audit: 0
Release Date: May 5, 2011
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
Our report covers the financial audit for the period ending June 30, 2010.
Our auditors state the Regional Office of Education #45ís financial statements as of June 30, 2010 are fairly presented in all material respects except the effects of any adjustments, if any, as might be necessary, associated with the fiscal year ended June 30, 1996 audit, which has not been finalized.
WILLIAM G. HOLLAND
AUDITORS ASSIGNED:† Kemper CPA Group LLP were our special assistant auditors.