RECENTLY RELEASED REPORTS

 

August 24, 2021


  • Intermediate Service Center #2: West Cook County – FY17 Financial Audit
    Summary Report Digest - PDF
    Summary Report Digest*
    Full Report

  • Regional Office of Education #24: Grundy and Kendall Counties – FY20 Financial Audit
    Summary Report Digest - PDF
    Summary Report Digest*
    Full Report

  • Regional Office of Education #26: Fulton, Hancock, McDonough, and Schuyler Counties – FY20 Financial Audit
    Summary Report Digest - PDF
    Summary Report Digest*
    Full Report

  • Regional Office of Education #32: Iroquois and Kankakee Counties – FY20 Financial Audit
    Summary Report Digest - PDF
    Summary Report Digest*
    Full Report

  • Regional Office of Education #32: Iroquois and Kankakee Counties – FY19 Financial Audit 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.