REPORT DIGEST

 

REGIONAL OFFICE OF EDUCATION #45:

MONROE AND RANDOLPH COUNTIES

 

FINANCIAL AUDIT
For the Year Ended: June 30, 2010

 

Summary of Findings:

Total this audit: 0

Total last audit:0

Repeated from last audit: 0

    

Release Date: May 5, 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 the Regional Office of Education #45ís financial statements as of June 30, 2010 are fairly presented in all material respects except the effects of any adjustments, if any, as might be necessary, associated with the fiscal year ended June 30, 1996 audit, which has not been finalized.

 

 

WILLIAM G. HOLLAND

Auditor General

 

WGH:JRB

 

AUDITORS ASSIGNED:Kemper CPA Group LLP were our special assistant auditors.