FileMaker / Total Expenditures / Sikich LLP / Certified Public Accounting Company / CAPITAL ASSETS 1 Capital / Regional Office / /
Currency
USD / /
Event
Product Issues / /
Facility
Iles Park Plaza / /
IndustryTerm
financial and general ledger systems / on-line purchase order process / personnel services / financial systems / online purchase order process / assistant auditors / /
Organization
Finance Office / REGIONAL OFFICE OF EDUCATION / Governmental Accounting Standards Board / Illinois State Board of Education / office of Management and Budget / office of the Auditor General / /
Person
WILLIAM G. HOLLAND / / /
Position
Business Manager / Auditor General / auditor / DuPage County Chief Auditor / General / special assistant / REGIONAL SUPERINTENDENT / /
Product
A-133 / Internal Control Procedures-Previous Regional Office Response The Regional Office / Documentation / INTERNAL CONTROL PROCEDURES The Regional Office / DOCUMENTATION OF PAYROLL EXPENDITURES The Regional Office / /
REGIONAL OFFICE OF EDUCATION #19 DUPAGE COUNTY FINANCIAL AUDIT (In accordance with the Single Audit Act and OMB Circular A-133) For the Year Ended: June 30, 2013