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, 2009

†††††††††††

Summary of Findings:

Total this audit: 0

Total last audit: 0

Repeated from last audit: 0

 

Release Date:March 11, 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 http://www.state.il.us/auditor

 

INTRODUCTION

 

Our report covers the financial audit for the period ending June 30, 2009.

 

AUDITORSí OPINION

 

Our auditors state the Regional Office of Education #4ís financial statements as of June 30, 2009 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.