REPORT DIGEST

DEPARTMENT OF CENTRAL MANAGEMENT SERVICES
INTERNAL SERVICE FUNDS AND ENTERPRISE FUNDS

FINANCIAL AUDIT
For the Year Ended:
June 30, 1997

Release Date:
March 24, 1998

State of Illinois
Office of the Auditor General

WILLIAM G. HOLLAND
AUDITOR GENERAL

Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046

INTRODUCTION

Our financial audit was limited to an examination of the Department's financial statements for the internal service funds and enterprise funds. It was made in accordance with generally accepted auditing standards to determine whether the financial statements were fairly presented. This audit was used in connection with our audit of the Statewide financial statements which the State Comptroller prepared in accordance with generally accepted accounting principles. A full compliance audit of the Department is scheduled to be performed for the two year period ending June 30, 1998.

AUDITORS' OPINION

Our auditors state the Department's financial statements for the following funds are fairly presented at June 30, 1997.

Communications Revolving Fund
Statistical Services Revolving Fund
State Garage Revolving Fund
Paper and Printing Revolving Fund
State Surplus Property Revolving Fund
Health Insurance Reserve Fund
Local Government Health Insurance Reserve Fund
Teachers' Health Insurance Security Fund

 

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WILLIAM G. HOLLAND, Auditor General

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SPECIAL ASSISTANT AUDITORS

Clifton Gunderson L.L.C. were our special assistant auditors for this audit.