REPORT DIGEST

EXECUTIVE ETHICS COMMISSION

COMPLIANCE EXAMINATION
FOR THE YEAR ENDED JUNE 30, 2018

Release Date:  June 30, 2018

FINDINGS THIS AUDIT:  0
FINDINGS LAST AUDIT: 1

State of Illinois, Office of the Auditor
General
FRANK J. MAUTINO, 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

INTRODUCTION

The Executive Ethics Commission (Commission)
was created by the State Officials and
Employees Ethics Act (5 ILCS 430/1-1 et
seq.).  The Commission consists of nine
commissioners appointed by the five
executive branch constitutional officers.
The jurisdiction of the Commission extends
to all officers and employees of State
agencies other than the General Assembly,
the Senate, the House of Representatives,
the President and Minority Leader of the
Senate, the Speaker and Minority Leader of
the House of Representatives, the Senate
Operations Commission, the legislative
support services agencies, and the Office of
the Auditor General.  The Commission also
has jurisdiction over all board members and
employees of Regional Transit Boards and the
Illinois Power Agency and its staff.

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

ACCOUNTANT’S OPINION

The accountants conducted a compliance
examination of the Commission for the year
ended June 30, 2018, as required by the
Illinois State Auditing Act.  The
accountants stated the Commission complied,
in all material respects, with the
requirements described in the report.

This compliance examination was conducted by
the Office of the Auditor General’s staff.

JANE CLARK
Division Director

This report is transmitted in accordance
with Section 3-14 of the Illinois State
Auditing Act.

FRANK J. MAUTINO
Auditor General

FJM:APA