 REPORT
DIGEST
REGIONAL OFFICE OF EDUCATION #4
BOONE
AND WINNEBAGO COUNTIES
FINANCIAL AUDIT
(In Accordance with the
Single Audit Act
and OMB Circular A-133)
For the Year Ended:
June 30, 2007
Summary of Findings:
Total this audit 0
Total last audit 2
Repeated from last audit 0
Release Date:
June 24, 2008
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
http://www.auditor.illinois.gov
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INTRODUCTION
Our report covers the
financial audit for the period ending June 30, 2007.
AUDITORS’
OPINION
Our
auditors state the Regional Office of Education #4’s financial statements as
of June 30, 2007 are fairly presented in all material respects.
_____________________________________
WILLIAM
G. HOLLAND, Auditor General
WGH:KJM
SPECIAL
ASSISTANT AUDITORS
Our
special assistant auditors were E.C. Ortiz & Co., LLP.
{Expenditures
and Revenues are summarized on the reverse page.}
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