GENERAL ASSEMBLY – SENATE
For the Two Years Ended: June 30, 2011
Release Date: March 13, 2012
Summary of Findings:
Total this audit: 0
Total last audit: 0
Repeated from last audit: 0
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
There were no material findings of noncompliance disclosed during our examination.
We conducted a compliance examination of the General Assembly Senate as required by the Illinois State Auditing Act. The General Assembly Senate has no funds that require an audit leading to an opinion of financial statements.
WILLIAM G. HOLLAND
SPECIAL ASSISTANT AUDITORS: West & Co., LLC were our special assistant auditors for this engagement.