REGIONAL OFFICE OF EDUCATION - ROE #32: IROQUOIS AND KANKAKEE COUNTIES


Audits Release Date

Financial Audit for the Period Ending June 30, 2020
Summary Report Digest - PDF
Summary Report Digest*
Full Report

08/24/2021

Financial Audit for the Period Ending June 30, 2019 -- REISSUE*
Summary Report Digest - PDF
Summary Report Digest*
Full Report*

* Please note this report replaces the report that was originally released by our office on May 27, 2020. Please dispose of the original report and retain this report instead. The financial statements for the year ended June 30, 2019 have been restated to report Teen REACH grant funds of $126,640 as federal funds which were originally reported as state grant funds. The restatement does not have an impact on the total fund balance nor the respective changes to the fund balance of the Education Fund or the Teen REACH grant. Due to the changes, the Regional Office of Education No. 32 was subject to Title 2 U.S. Code of Federal Regulations, CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Therefore, now the Finding 2019-002 has been reported as a federal award finding rather than a financial statement finding. The Auditors’ opinion on the financial statements has not changed.

08/24/2021

Financial Audit for the Period Ending June 30, 2018
Summary Report Digest - PDF
Summary Report Digest *
Full Report

07/02/2019

Financial Audit for the Period Ending June 30, 2017
Summary Report Digest - PDF
Summary Report Digest*
Full Report

07/11/2018

Financial Audit for the Period Ending June 30, 2016
Summary Report Digest - PDF
Summary Report Digest*
Full Report

08/22/2017

Financial Audit for the Period Ending June 30, 2015
Summary Report Digest - PDF
Summary Report Digest*
Full Report

07/28/2016

Financial Audit for the Period Ending June 30, 2014
Summary Report Digest - PDF
Summary Report Digest*
Full Report

04/30/2015

Financial Audit for the Period Ending June 30, 2013
Summary Report Digest - PDF
Summary Report Digest *
Full Report

04/15/2014

Financial Audit for the Period Ending June 30, 2012
Summary Report Digest - PDF
Summary Report Digest*
Full Report

03/21/2013

Financial Audit for the Period Ending June 30, 2011
Summary Report Digest - PDF
Summary Report Digest*
Full Report

04/19/2012

Financial Audit for the Period Ending June 30, 2010
Summary Report Digest - PDF
Summary Report Digest*
Full Report

09/22/2011

Financial Audit for the Period Ending June 30, 2009
Summary Report Digest - PDF
Summary Report Digest*
Full Report

03/30/2010

Financial Audit for the Period Ending June 30, 2008
Summary Report Digest*
Full Report

07/23/2009

Financial Audit for the Period Ending June 30, 2007
Summary Report Digest*
Full Report

09/18/2008

Financial Audit for the Period Ending June 30, 2006
Summary Report Digest
Full Report

08/23/2007

Financial Audit for the Period Ending June 30, 2005
Summary Report Digest
Full Report

07/12/2006

Financial Audit for the Period Ending June 30, 2004
Summary Report Digest

07/27/2005

Financial Audit and Compliance Examination for the Period Ending June 30, 2003
Summary Report Digest

03/18/2004

Financial Audit for the Period Ending June 30, 2002
Summary Report Digest

02/19/2003


*Accessible text format for those with visual impairments. Document may lack formatting and graphics.