REPORT DIGEST
OFFICE OF THE COMPTROLLER
FISCAL OFFICER RESPONSIBILITIES
FINANCIAL AND COMPLIANCE AUDIT
For the Year Ended:
June 30, 2003
Summary of Findings:
Total this audit 0
Total last audit 0
Repeated from last audit 0
Release Date:
May 12, 2004
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 TDD (217) 524-4646
This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor
INTRODUCTION
Our 2003 audit of the Comptroller's Fiscal Officer Responsibilities is presented in two parts. The compliance part is presented in one report and the financial part is presented in the State Comptroller's "Traditional Budgetary Financial Report." Our opinion on the Statewide basic financial statements prepared in accordance with generally accepted accounting principles is contained in the separately issued Comprehensive Annual Financial Report.
FINDING, CONCLUSION, AND RECOMMENDATION
There were no material findings of noncompliance disclosed during our audit tests. We commend the Office of the Comptroller Fiscal Officer Responsibilities for maintaining effective internal controls.
AUDITORS’ OPINIONS
Our auditors state the Statement of Fund Balances – Budgetary Basis and Statement of Receipts and Expenditures – Budgetary Basis as of and for the year ended June 30, 2003 were fairly presented in all material respects.
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WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
The firm of Sleeper, Disbrow, Morrison, Tarro & Lively, LLC were our special assistant auditors.
{Financial Information and Activity Measures are summarized on the next page.}