REPORT DIGEST

 

DEPARTMENT OF CENTRAL MANAGEMENT SERVICES – ILLINOIS STATE EMPLOYEES’ DEFERRED COMPENSATION PLAN

 

FINANCIAL AUDIT

For the Two Years Ended: December 31, 2009

 

Release Date: July 8, 2010

 

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, Iles Park Plaza, 740 E. Ash Street, Springfield, IL 62703

(217)    782-6046 or TTY (888) 261-2887

 

This Report Digest and Full Report are also available on the worldwide web at www.auditor.illinois.gov

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INTRODUCTION

Our audit was limited to examining and giving an opinion on the Deferred Compensation Plan's financial statements.  A compliance examination of the Plan will be conducted as a part of our next compliance examination of the Department of Central Management Services, the Plan's administering agency.

 

AUDITORS' OPINION

 

Our auditors stated the Illinois State Employees' Deferred Compensation Plan’s financial statements as of and for the years ended December 31, 2009 and 2008 were fairly presented in all material respects.

 

 

WILLIAM G. HOLLAND, Auditor General

 

WGH:TLD:pp

 

SPECIAL ASSISTANT AUDITORS

 

Sikich, LLP were our special assistant auditors.