REPORT
DIGEST LEGISLATIVE PRINTING UNIT COMPLIANCE AUDIT Summary of Findings:
WILLIAM G. HOLLAND Iles Park Plaza |
There were no material findings of noncompliance disclosed by our audit tests. We commend the Printing Unit for its efforts in maintaining an effective system of internal controls. AUDITORS' OPINION We conducted a compliance audit of the Printing Unit as required by the Illinois State Auditing Act. The Printing Unit has no locally held, federal or State trust funds. Consequently, there are no financial statements requiring a financial audit leading to an opinion. ____________________________________ WGH:GSR:pp SPECIAL ASSISTANT AUDITORS Boyd, Freese, West & Vogt were our special
assistant auditors for this audit. {Expenditures and Activity Measures are summarized on the reverse page.} |
LEGISLATIVE PRINTING UNIT
COMPLIANCE AUDIT
For The Two Years Ended June 30, 1997
EXPENDITURE STATISTICS | FY 1997 |
FY 1996 |
FY 1995 |
|
$1,790,750 $2,875,305 |
$1,739,792 $2,633,844 |
$1,746,998 $2,584,660 |
SELECTED ACTIVITY MEASURES | FY 1997 |
FY 1996 |
FY 1995 |
*An impression is made each time a press prints on a sheet of paper. |
4,193 |
3,487 |
4,190 |
AGENCY DIRECTOR(S) | |
|