REPORT DIGEST
ILLINOIS SUMMER SCHOOL FOR THE ARTS
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2001
Summary of Findings:
Total this audit 0
Total last audit 2
Repeated from last audit 0
Release Date:
June 26, 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 disclosed during our audit tests. We commend the Illinois Summer School for the Arts (ISSA) for maintaining an effective system of internal controls.
AUDITORS’ OPINION
We have stated the financial statements of the Illinois Summer School for the Arts Grant Fund as of and for the years ended June 30, 2001 and 2000 are fairly presented in all material respects.
The July 2000 summer school was held, however, after the July 2000 summer school concluded, the remaining ISSA Board members resigned from their Board positions as of June 30, 2001.
The Governor signed Executive Order Number 3 on April 1, 2002. This Executive Order, in part, abolishes the Board of Trustees of the Illinois Summer School for the Arts and the Illinois Summer School for the Arts Act. In addition, legislation is currently pending on the ISSA.
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WILLIAM G. HOLLAND, Auditor General
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AUDITORS ASSIGNED
The audit was conducted by staff of the Office of the Auditor General.
{Expenditures and Activity Measures are summarized on the reverse page.}