CCSD21 Annual Financial Reports 2012
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJ
1
Due to ROE on October 15th
ILLINOIS STATE BOARD OF EDUCATION
2
Due to ISBE on November 15th
School Business Services Division
3
SD/JA12100 North First Street, Springfield, Illinois 62777-0001
4
217/785-8779
5
X
School District
Illinois School District/Joint Agreement
6
Joint Agreement
Annual Financial Report *
7
June 30, 2012
8
9
Accounting Basis:Certified Public Accountant Information
10
School District/Joint Agreement Information
11
(See instructions on inside of this page.)CASH
12
School District/Joint Agreement Number:
XACCRUAL
Name of Auditing Firm:
13
05-016-0210-04Evoy, Kamschulte, Jacobs & Co. LLP
14
County Name:
Name of Audit Manager:
15
COOKJohn D. Aceto, Jr., CPA
16
Name of School District/Joint Agreement:
Address:
17
Community Consolidated School District No. 212122 Yeoman Street
18
Address:Filing Status:City:
State:
Zip Code:
19
999 West Dundee
Submit electronic AFR directly to ISBE
WaukeganIL60087
20
City:
Phone Number:
Fax Number:
21
Wheeling Click on the Link to Submit:847-662-8300847-662.8305
22
Email Address: Send ISBE a File
IL. License Number:
Expiration Date:
23
066-00328911/30/2012
24
Zip Code:
Email Address:
25
60090
26
27
Annual Financial Report
A-133 Single Audit Status:
28
Type of Auditor's Report Issued:
ISBE Use Only
29
X
Qualified
Unqualified
X YESNO
Are Federal expenditures greater than $500,000?
30
AdverseX YESNO
Is all A-133 Single Audit Information completed and attached?
31
Disclaimer
YESXNO
Were any findings issued?
32
33
34
X
Reviewed by District Superintendent/Administrator
Reviewed by Township Treasurer (Cook County only)
Reviewed by Regional Superintendent/Cook ISC
35
Name of Township:
36
37
District Superintendent/Administrator Name (Type or Print):
Township Treasurer Name (type or print)
RegionalSuperintendent/Cook ISC Name (Type or Print):
38
Dr. Kate Hyland
39
Email Address:Email Address:
Email Address:
40
41
Telephone:
Fax Number:
Telephone:
Fax Number:Telephone:
Fax Number:
42
847-520-2726847-520-2848
43
Signature & Date:
Signature & Date:
Signature & Date:
44
45
* This form is based on 23 Illinois Administrative Code 100, Subtitle A, Chapter I, Subchapter C (Part 100).
This form is based on 23 Illinois Administrative Code, Subtitle A, Chapter I, Subchapter C, Part 100.
46
ISBE Form SD50-35/JA50-60 (05/12)
In some instances, use of open account codes (cells) may not be authorized by statute or administrative rule. 
47
Updated 7/25/12
Each school district or joint agreement is responsible for obtaining the concurring legal opinion and/or other s
48
upporting authorization/documentation, as necessary, to use the applicable account code (cell).
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...