REPORT DIGEST

 

REGIONAL OFFICE OF EDUCATION #39

 

MACON AND PIATT 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:

February 4, 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.auditor.illinois.gov

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INTRODUCTION

 

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

 

 

 

 

AUDITORSí OPINION

 

†††††††† Our auditors state the Regional Office of Education #39ís financial statements as of June 30, 2009 are fairly presented in all material respects.

 

 

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:JB

 

 

 

 

SPECIAL ASSISTANT AUDITORS

 

†††††††† Our special assistant auditors were West & Company, LLC.

 

 

 

 

 

 

 

 

 

 

 

{Expenditures and Revenues are summarized on the reverse page.}

 

 

 

 

REGIONAL OFFICE OF EDUCATION #39

MACON AND PIATT COUNTIES

 

 

FINANCIAL AUDIT

(In Accordance with the Single Audit Act and OMB Circular A-133)

For The Year Ended June 30, 2009

 

 

 

FY 2009

FY 2008

TOTAL REVENUES

$8,224,356

$8,761,270

Local Sources

$1,417,797

$1,607,665

% of Total Revenues

17.24%

18.35%

State Sources

$5,630,134

$5,721,561

% of Total Revenues

68.46%

65.31%

Federal Sources

$1,176,425

$1,432,044

% of Total Revenues

14.30%

16.35%

 

TOTAL EXPENDITURES

$7,767,179

$8,437,549

Salaries and Benefits

$6,053,128

$6,533,845

% of Total Expenditures

77.93%

77.44%

Purchased Services

$1,477,526

$1,673,787

% of Total Expenditures

19.02%

19.84%

All Other Expenditures

$236,525

$229,917

% of Total Expenditures

3.05%

2.72%

 

TOTAL NET ASSETS

$2,508,235

$2,051,058

 

INVESTMENT IN CAPITAL ASSETS

$72,810

$66,530

 

Percentages may not add due to rounding.

 

 

REGIONAL SUPERINTENDENT

During Audit Period:Honorable Richard Shelby (7/1/08 through 3/31/09)

††††††††††††††††††††††††††††††††††† Honorable Matthew Snyder (4/1/09 through 6/30/09)

Currently:Honorable Matthew Snyder