REPORT
DIGEST
CIVIL SERVICE COMMISSION
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1997
Summary of Findings:
| Total this audit | 1 |
| Total last audit | 0 |
| Repeated from last audit | 0 |
Release Date:
April 29, 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
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
Our audit presents one procedural finding regarding errors in the equipment records. The Commission has accepted our recommendation and agrees to keep its property records up-to-date and accurate. We will review the Commission's progress toward the implementation of our recommendation during our next audit.
AUDITORS' OPINION
We conducted a compliance audit of the Commission as required by the Illinois State Auditing Act. The Commission had no locally held federal or State trust funds. Consequently, there were no financial statements requiring a financial audit leading to an opinion.
_____________________________________
WILLIAM G. HOLLAND, Auditor General
WGH:JHL:pp
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for this engagement were Bolling & Hill, LLP.
{Expenditures and Activity Measures are summarized on the reverse page.}