REPORT DIGEST

 

REGIONAL OFFICE OF EDUCATION #12:

CLAY, CRAWFORD, JASPER, LAWRENCE, AND RICHLAND COUNTIES

 

Financial Audit

For the Year Ended June 30, 2010

 

Summary of Findings:

Total this audit:0

Total last audit:1

Repeated from last audit:0

 

Release Date: March 22, 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

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INTRODUCTION

 

Our report covers the financial audit for the period ending June 30, 2010.

 

AUDITORSí OPINION

 

Our auditors state Regional Office of Education #12ís financial statements as of June 30, 2010 are fairly presented in all material respects.

 

WILLIAM G. HOLLAND

Auditor General

 

WGH:JRB

 

AUDITORS ASSIGNED:Kemper CPA Group, LLC were our special assistant auditors for this engagement.