REPORT DIGEST

 

REGIONAL OFFICE OF EDUCATION #44:McHENRY COUNTY

 

FINANCIAL AUDIT

For the Year Ended: June 30, 2009

 

Summary of Findings:

Total this audit:0

Total last audit:1

Repeated from last audit:0

 

Release Date: June 24, 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 www.auditor.illinois.gov

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INTRODUCTION

 

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

 

 

AUDITORSí OPINION

 

†††††††† Our auditors state the Regional Office of Education #44ís financial statements as of June 30, 2009 are fairly presented in all material respects.

 

 

WILLIAM G. HOLLAND, Auditor General

 

WGH:JRB

 

 

SPECIAL ASSISTANT AUDITORS

 

Our special assistant auditors were Lindgren, Callihan, Van Osdol & Co, Ltd.