REPORT DIGEST ENVIRONMENTAL PROTECTION TRUST FUND COMMISSION FINANCIAL AND COMPLIANCE AUDIT For the Year Ended: Summary of Findings: Total this audit 0 Release Date:
State of Illinois WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the Report contact: (217)782-6046 or TDD (217) 524-4646 This Report Digest is also available on |
INTRODUCTION The Environmental Protection Trust Fund Commission is authorized by statute to accept funds from any source for the purpose of environmental protection and related enforcement programs. The Commission has no employees and has no equipment. Its members serve without compensation. The Environmental Protection Agency handles the financial activities of the Commission and absorbs administrative costs. The Commission consists of representatives of:
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS There were no material findings of noncompliance disclosed during our tests. AUDITORS’ OPINION Our auditors state that the June 30, 2000 financial statements of the Environmental Protection Trust Fund Commission are fairly presented in all material respects. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:KAL:pp SPECIAL ASSISTANT AUDITORS Our special assistant auditors were Sikich Gardner & Co, LLP. {Expenditures and Activity Measures are summarized on the reverse page.} |
ENVIRONMENTAL PROTECTION TRUST FUND
COMMISSION
FINANCIAL AND COMPLIANCE AUDIT
For The Year Ended June 30, 1999
| RECEIPTS AND EXPENDITURE STATISTICS | FY 2000 |
FY 1999 |
FY 1998 |
| Total Expenditures (All Funds) OPERATIONS TOTAL % of Total Expenditures GRANTS TOTAL % of Total Expenditures Cost of Property and Equipment Total Receipts |
$2,500,000 |
$2,760,000 |
$3,480,999 |
| COMMISSION MEMBERS |
| During Audit: Thomas V. Skinner, Brent
Manning, Claire Manning, James A. Ryan Currently: Thomas V. Skinner, Brent Manning, Claire Manning, James A. Ryan |