DUQUOIN STATE FAIR
REPORT ON SPECIAL PROCEDURES PERFORMED TO REVIEW INTERNAL ACCOUNTING CONTROL AND ADMINISTRATIVE CONTROL PROCEDURES FOR 2002 OPERATIONS
State of Illinois
Office of the Auditor General
WILLIAM G. HOLLAND
To obtain a copy of the Report contact:
(217)782-6046 or TDD (217) 524-4646
This Report Digest is also available on
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
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.
WILLIAM G. HOLLAND, Auditor General
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for the agreed-upon procedures were Sleeper, Disbrow, Morrison, Tarro, & Lively, LLC