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REGIONAL OFFICE OF EDUCATION #53 TAZEWELL COUNTY FINANCIAL AUDIT For the Year Ended: June 30, 2013 Summary of Findings:
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Document Date: 2014-05-29 11:04:48

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City

Springfield / /

Company

Total Expenditures / West & Company LLC / /

Currency

USD / /

Event

Person Communication and Meetings / /

Facility

Iles Park Plaza / /

IndustryTerm

bank accounts / software starting / bank reconciliation / cash basis accounting / fund accounting use / bank statement reconciliations / public accounting / assistant auditors / /

Organization

Regional Office / REGIONAL OFFICE OF EDUCATION / Local Workshop Fund / Governmental Accounting Standards Board / Illinois State Board of Education / Gifted Education Fund / office of the Auditor General / /

Person

WILLIAM G. HOLLAND / /

/

Position

Certified Public Accountant / hired consultant / CPA / Auditor General / auditor / bookkeeper / consultant / Assistant Regional Superintendent / special assistant / REGIONAL SUPERINTENDENT / /

ProvinceOrState

Illinois / /

URL

www.auditor.illinois.gov / /

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