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STATE OF ILLINOIS REGIONAL OFFICE OF EDUCATION #40 FINANCIAL AUDIT_part3

Văn phòng Giáo dục khu vực của 40 quận hạt của Calhoun, Greene, Jersey, và Macoupin cung cấp Thảo luận này Quản lý và Phân tích báo cáo tài chính. Tổng quan về câu chuyện này và phân tích hoạt động tài chính cho năm tài chính kết thúc ngày 30 tháng 6 năm 2009 | CALHOUN GREENE JERSEY AND MACOUPIN COUNTIES REGIONAL OFFICE OF EDUCATION 40 SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS For the year ended June 30 2009 Finding Number Condition Current Status 08-01 Controls Over Financial Statement Preparation Repeated as finding 09-01. This is trial version www.adultpdf.com This is trial version www.adultpdf.com CALHOUN GREENE JERSEY AND MACOUPIN COUNTIES REGIONAL OFFICE OF EDUCATION 40 MANAGEMENT S DISCUSSION AND ANALYSIS For the year ended June 30 2009 The Regional Office of Education 40 for the Counties of Calhoun Greene Jersey and Macoupin provides this Management s Discussion and Analysis of its financial statements. This narrative overview and analysis of the financial activities is for the fiscal year ended June 30 2009. Readers are encouraged to consider the information in conjunction with the Regional Office of Education 40 s financial statements which follow. 2009 FINANCIAL HIGHLIGHTS - Within the Governmental Funds the General Fund revenues decreased by 42 680 from 630 187 in FY08 to 587 507 in FY09. General Fund expenditures decreased by 71 992 from 651 379 in FY08 to 579 387 in FY09. - Within the Governmental Funds the Special Revenue Fund revenue increased by 33 749 from 1 041 228 in FY08 to 1 074 977 in FY09. The Special Revenue Fund expenditures increased by 59 565 from 1 045 407 in FY08 to 1 104 972 in FY09. USING THIS REPORT This report consists of a series of financial statements and other information as follows - Management s Discussion and Analysis introduces the basic financial statements and provides an analytical overview of the Regional Office of Education 40 s financial activities. - The Government-wide financial statements consist of a Statement of Net Assets and a Statement of Activities. These provide information about the activities of the Regional Office of Education 40 as a whole and present an overall view of the Office s finances. - Fund financial statements report the Regional Office of Education 40