REPORT DIGEST

 

OFFICE OF THE COMPTROLLER

NON-FISCAL OFFICER RESPONSIBILITIES

COMPLIANCE EXAMINATION

For the Two Years Ended June 30, 2010

 

Summary of Findings:

Total this audit: 0

Total last audit:  1

Repeated from last audit: 0

 

Release Date: May 19, 2011

 

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

ญญญญญญญญญญญ____________________________

 

INTRODUCTION

 

There were no material findings of noncompliance disclosed during our examination. 

 

AUDITORS' OPINION

 

We conducted a compliance examination of the Office as required by the Illinois State Auditing Act.

 

 

WILLIAM G. HOLLAND

Auditor General

 

WGH:CML:cl

 

AUDITORS ASSIGNED: Our special assistant auditors for this examination were Sikich, LLP.