| | 1: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | The findings and recommendations appearing in this report were discussed with Agency personnel at an informal exit conference on August 5,2011. Attending were Cheryl Reifsteck, Regional Superintendent; Shari Hutson, Bookkeeper; and Matt Price and Karen Bojda, CPA, Kemper CPA Group LLP. Responses to the recommendations were provided by Cheryl Reifsteck, Regional Superintendent. | | | | Date Created: | 01 27 2012 | | | | Agency ID: | | | | | ISL ID: | 000000040004 Original UID: 20332 FIRST WORD: Regional | |
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