REPORT DIGEST
ILLINOIS COUNCIL ON DEVELOPMENTAL DISABILITIES
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2001
Summary of Findings:
Total this audit 0
Total last audit 0
Repeated from last audit 0
Release Date:
March 12, 2002
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
Attn: Records Manager
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217)782-6046 or TDD (217) 524-4646
This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our audit testing. We commend the Council for maintaining effective fiscal controls.
AUDITORS’ OPINION
We stated the financial statements of the Council as of and for the years ended June 30, 2001 and 2000 are fairly presented in all material respects.
____________________________________
WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Sulaski & Webb were our special assistant auditors for this audit.
{Expenditures and Activity Measures are summarized on the reverse page.}