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REGIONAL OFFICE OF EDUCATION #38 LOGAN/MASON/MENARD COUNTIES FINANCIAL AUDIT For the Year Ended: June 30, 2014 FINDINGS THIS AUDIT: 5
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Document Date: 2015-02-26 10:40:23

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City

Springfield / /

Company

Total Expenditures / Kemper CPA Group LLP / /

Currency

USD / /

Facility

Institute Fund / Iles Park Plaza / Institute Funds / /

IndustryTerm

foundational services / improper accounting / educational services / bank reconciliations / assistant auditors / /

Organization

Institute Fund / Regional Office / REGIONAL OFFICE OF EDUCATION / ISBE Regional Office / Governmental Accounting Standards Board / Education Fund / Illinois State Board of Education / Distributive Fund / office of the Auditor General / /

Person

WILLIAM G. HOLLAND / /

/

Position

grant administrator / Regional Superintendent and the Executive Secretary / Title II-Teacher / Auditor General / auditor / consultant / special assistant / Superintendent / REGIONAL SUPERINTENDENT / /

ProvinceOrState

Sangamon County / Illinois / Logan / Mason / Menard / /

URL

www.auditor.illinois.gov / /

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