... OFFICE OF EDUCATION #40 FINANCIAL STATEMENT REPORT SUMMARY The audit of the accompanying basic financial statements of Calhoun, Greene, Jersey and Macoupin Counties Regional Office of ... version www.adultpdf.com STATE OF ILLINOIS REGIONAL OFFICE OF EDUCATION #40 FINANCIAL AUDIT For the year ended June 30, 2009 Performed as Special A...
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... The functions of bookkeeping and accounting responsibilities were consolidated and transferred to the Jerseyville Office of the Regional Office of Education #40 in November of2 009. After ... requirements. Auditors' Recommendation: As part of its internal control over the preparation of its financial statements, including disclosures, the Regional...
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STATE OF ILLINOIS REGIONAL OFFICE OF EDUCATION #40 FINANCIAL AUDIT_part3 docx
... of the Regional Office of Education #40 as a whole and present an overall view of the Office& apos;s finances. - Fund financial statements report the Regional Office of Education #40& apos;s ... overview of the Regional Office of Education #40& apos;s financial activities. - The Government-wide financial statements consist of a Statemen...
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STATE OF ILLINOIS REGIONAL OFFICE OF EDUCATION #40 FINANCIAL AUDIT_part4 potx
... MACOUPIN COUNTIES REGIONAL OFFICE OF EDUCATION #40 NOTES TO FINANCIAL STATEMENTS 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The Regional Office of Education #40& apos;s accounting ... included as a component unit in the Regional Office of Education #40& apos;s financial statements. In addition, the Regional Office of Education #40...
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STATE OF ILLINOIS REGIONAL OFFICE OF EDUCATION #40 FINANCIAL AUDIT_part5 pptx
... COUNTIES REGIONAL OFFICE OF EDUCATION #40 NOTES TO FINANCIAL STATEMENTS 8. RETIREMENT FUND COMMITMENTS A. Teachers' Retirement System of the State of Illinois The Regional Office ... AND MACOUPIN COUNTIES REGIONAL OFFICE OF EDUCATION #40 NOTES TO FINANCIAL STATEMENTS 3. BUDGETS AND BUDGETARY ACCOUNTING The Regional Office of...
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STATE OF ILLINOIS REGIONAL OFFICE OF EDUCATION #40 FINANCIAL AUDIT_part6 pptx
... Regional Office of Education #50 Nonmajor Governmental Fund: Regional Office of Education #10 Regional Office of Education # 13 Regional Office of Education #41 Regional Office of Education ... Districts Illinois State Board of Education Education Fund: Illinois Community College Board Illinois State Board of Education Illinois Pr...
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STATE OF ILLINOIS REGIONAL OFFICE OF EDUCATION #40 FINANCIAL AUDIT_part7 ppt
... MACOUPIN COUNTIES REGIONAL OFFICE OF EDUCATION #40 COMBINING SCHEDULE OF ACCOUNTS (Continued) EDUCA TION FUND June 30, 2009 Adult Adult Adult Education - Education - Education - Public ... version www.adultpdf.com CALHOUN, GREENE, JERSEY AND MACOUPIN COUNTIES REGIONAL OFFICE OF EDUCATION #40 COMBINING SCHEDULE OF ACCOUNTS EDUCATION FUND June 30...
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STATE OF ILLINOIS REGIONAL OFFICE OF EDUCATION #40 FINANCIAL AUDIT_part8 ppt
... end of year $ $ 6 $ (2,153) 71 This is trial version www.adultpdf.com CALHOUN, GREENE, JERSEY AND MACOUPIN COUNTIES REGIONAL OFFICE OF EDUCATION #40 COMBINING SCHEDULE OF ACCOUNTS ... trial version www.adultpdf.com CALHOUN, GREENE, JERSEY AND MACOUPIN COUNTIES REGIONAL OFFICE OF EDUCATION #40 BUDGETARY COMPARISON SCHEDULE EDUCATION FUND ACCOUNTS...
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STATE OF ILLINOIS REGIONAL OFFICE OF EDUCATION #40 FINANCIAL AUDIT_part9 pptx
... balance, end of year $ 84 This is trial version www.adultpdf.com CALHOUN, GREENE, JERSEY AND MACOUPIN COUNTIES REGIONAL OFFICE OF EDUCATION #40 BUDGET ARY COMPARISON SCHEDULE EDUCATION ... GREENE, JERSEY AND MACOUPIN COUNTIES REGIONAL OFFICE OF EDUCATION #40 BUDGETARY COMPARISON SCHEDULE EDUCATION FUND ACCOUNTS ADULT EDUCATION - FEDERAL...
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STATE OF ILLINOIS REGIONAL OFFICE OF EDUCATION #40 FINANCIAL AUDIT_part10 pdf
... (deficits), end of year $ $ $ 94 This is trial version www.adultpdf.com CALHOUN, GREENE, JERSEY AND MACOUPIN COUNTIES REGIONAL OFFICE OF EDUCATION #40 COMBINING STATEMENT OF REVENUES, ... 99 This is trial version www.adultpdf.com CALHOUN, GREENE, JERSEY AND MACOUPIN COUNTIES REGIONAL OFFICE OF EDUCATION #40 COMBINING STATEMENT OF REVENUES,...
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