REPORT DIGEST

DUQUOIN STATE FAIR

REPORT ON SPECIAL PROCEDURES PERFORMED TO REVIEW INTERNAL ACCOUNTING CONTROL AND ADMINISTRATIVE CONTROL PROCEDURES FOR 2002 OPERATIONS

Release Date:
March 20, 2003

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State of Illinois

Office of the Auditor General

WILLIAM G. HOLLAND

AUDITOR GENERAL

To obtain a copy of the Report contact:
Office of the Auditor General
Attn: Records Manager
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703

(217)782-6046 or TDD (217) 524-4646

This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor

 

INTRODUCTION

This report covers special procedures performed to review certain internal accounting controls and administrative control procedures during the 2002 DuQuoin State Fair. There were no findings of noncompliance in the areas reviewed by these special procedures.

Our regular financial and compliance audit, including follow-up on prior audit findings, will be performed for the two-year period ending September 30, 2003.

AUDITORS’ AGREED-UPON PROCEDURES

REPORT

This was a special review of certain control procedures; our audit work did not include an audit of financial statements. Our regular compliance and supplementary financial information audit for 2002 and 2003 will be performed later.

 

 

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WILLIAM G. HOLLAND, Auditor General

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SPECIAL ASSISTANT AUDITORS

Our special assistant auditors for the agreed-upon procedures were Sleeper, Disbrow, Morrison, Tarro, & Lively, LLC