REPORT DIGEST
DRYCLEANER ENVIRONMENTAL RESPONSE TRUST FUND COUNCIL OF ILLINOIS
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:
March 18, 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
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our audit tests. We commend the Council for maintaining an effective system of internal controls.
AUDITORS' OPINION
We conducted a compliance audit of the Drycleaner Environmental Response Trust Fund Council of Illinois as required by the Illinois State Auditing Act. We have not audited any financial statements of the Council for the purpose of expressing an opinion because the agency does not, nor is it required to, prepare financial statements.
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WILLIAM G. HOLLAND, Auditor General
WGH:LKW:pp
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for this audit were Sikich Gardner & Co, LLP.
{Receipts, Disbursements and Activity Measures are summarized on the next page.}