REPORT DIGEST

 

REGIONAL OFFICE OF EDUCATION #45:

MONROE AND RANDOLPH COUNTIES

 

FINANCIAL AUDIT

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: May 18, 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 #45ís 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 Kemper CPA Group LLP.