REPORT DIGEST

 

REGIONAL OFFICE OF EDUCATION #14:

SUBURBAN COOK COUNTY

 

Financial Audit

For the Year Ended June 30, 2010

 

Summary of Findings:

Total this audit:  N/A

Total last audit:  11

Repeated from last audit: N/A

 

Release Date: March 30, 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.

 

AUDITORS’ OPINION

 

The Regional Office of Education #14 was abolished effective July 1, 2010.  The Regional Office of Education #14 did not prepare and provide financial statements and note disclosures to the auditors for the year ending June 30, 2010.  Consequently, our auditors were unable to perform a financial audit and issue an opinion thereon.  Further, we were unable to issue a “Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards” since a financial audit could not be performed. 

 

 

WILLIAM G. HOLLAND

Auditor General

 

WGH:KJM

 

AUDITORS ASSIGNED:  Winkel, Parker & Foster, CPA PC were our special assistant auditors.