REPORT DIGEST

 

EXECUTIVE ETHICS COMMISSION

 

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: February 10, 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

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SYNOPSIS

 

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

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

 

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

 

AUDITORS’ OPINION

 

     We conducted a compliance examination of the Commission as required by the Illinois State Auditing Act.  The Commission 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:

The examination was performed by the Office of the Auditor General’s staff.