REPORT DIGEST

PROCUREMENT POLICY BOARD

COMPLIANCE EXAMINATION FOR THE TWO
YEARS ENDED JUNE 30, 2016

Release Date:  May 11, 2017

FINDINGS THIS AUDIT:  0
FINDINGS LAST AUDIT: 0

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 Board is statutorily charged with
the responsibility to review, comment
upon, and recommend rules and practices
governing the procurement, management,
control, and disposal of supplies,
services, professional and artistic
services, construction, real property,
and capital improvement leases.

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

ACCOUNTANT’S OPINION

The accountants conducted a compliance
examination of the Board for the two
years ended June 30, 2016, as required
by the Illinois State Auditing Act.
The accountants stated the Board
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.

BRUCE L. BULLARD
Division Director

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

FRANK J. MAUTINO
Auditor General

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