REPORT DIGEST

DRYCLEANER ENVIRONMENTAL RESPONSE TRUST FUND COUNCIL

COMPLIANCE EXAMINATION
For the One Year Ended: June 30, 2012


Release Date:   June 19, 2013

Summary of Findings:
Total this audit: 1
Total last audit:  1
Repeated from last audit: 1

State of Illinois, Office of the Auditor General
WILLIAM G. HOLLAND, AUDITOR GENERAL

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Office of the Auditor General, Iles Park Plaza, 740 E.
Ash Street, Springfield, IL 62703
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This Report Digest and Full Report are also available on
the worldwide web at www.auditor.illinois.gov


INTRODUCTION

The Drycleaner Environmental Response Trust Fund Council
(Council) oversees the licensure of all retail
drycleaning facilities in the State of Illinois.  The
Council also reimburses drycleaner facilities for costs
of remedial action for solvent releases, which occurred
in Fiscal Years 1998 through 2006.  The Council offers
insurance to facilities to insure against solvent
release cleanup costs subsequent to Fiscal Year 2006.
The Council has contracted with a third party
administrator to conduct daily operations and fiscal and
administrative duties, under the oversight of the
Council.

SYNOPSIS

• Council member appointments or reappointments had not
been made as required by statute.

FINDING, CONCLUSION, AND RECOMMENDATION

EXPIRED COUNCIL MEMBER APPOINTMENTS

During Fiscal Year 2012, the appointed terms had expired
for seven of seven (100%) Council members.  The
appointed terms had been expired for four to six years
as of June 30, 2012.  (Finding 1, Page 7)  This finding
was first reported in 2007.

We recommended the Council continue to work with the
Governor’s Office to obtain current appointments as soon
as possible.

The Council administrator stated that effective October
2012, the Governor issued three reappointments and one
new appointment.  The administrator further stated that
beyond continued contacts with the Governor’s Office,
the appointments are outside the Council’s control.
We will review the Council’s progress toward
implementing our recommendation in our next examination.

AUDITORS’ OPINION

We conducted a compliance examination of the Drycleaner
Environmental Response Trust Fund Council in accordance
with the Illinois State Auditing Act. The Council has no
funds that require an audit leading to an opinion on
financial statements.

WILLIAM G. HOLLAND
Auditor General

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AUDITORS ASSIGNED
This examination was performed by staff of the Office of
the Auditor General.

DIGEST FOOTNOTE

#1 EXPIRED COUNCIL MEMBER APPOINTMENTS - Previous
Council Response

2011: Council members have applied for reappointment
directly and online. The Council has and will continue
to make contacts with the Governor’s Office to secure
reappointments for the terms that have expired. Beyond
making these contacts, the appointments are out of the
Council’s control.