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REPORT DIGEST OFFICE OF THE FINANCIAL AUDITFor the Year Ended: June 30, 2006 Release Date:
March 6, 2007
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 http://www.state.il.us/auditor |
INTRODUCTION
This report covers our audit of the financial statements of the Office of the Secretary of State for the year ended June 30, 2006. A compliance examination for the two years ended June 30, 2007 will be performed next year. AUDITORS’ OPINION Our special assistant auditors stated the June 30, 2006 financial statements of the Office of the Secretary of State are fairly presented in all material respects. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:KMA:pp SPECIAL ASSISTANT AUDITORS Sleeper, Disbrow, Morrison, Tarro & Lively, LLC were our special assistant auditors for this audit.
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OFFICE OF THE SECRETARY OF STATE
FINANCIAL AUDIT
For The Year Ended June 30, 2006
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FINANCIAL INFORMATION (amounts expressed in thousands) |
FY 2006
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PROGRAM REVENUES
General Fund....................................................................
Road Fund........................................................................
Motor Fuel Tax Fund........................................................
State Construction Account*.............................................
Other Funds......................................................................
Total Program Revenues............................................. GENERAL REVENUES
General Fund....................................................................
Road Fund........................................................................
Motor Fuel Tax Fund........................................................
State Construction Account*.............................................
Other Funds......................................................................
Total General Revenues...............................................
EXPENDITURES
General Fund....................................................................
Road Fund........................................................................
Motor Fuel Tax Fund........................................................
State Construction Account*.............................................
Other Funds...................................................................... Total Expenditures...................................................... |
$253,353
829,622
-
476,803
88,503
$1,648,281
$187,820
-
-
-
487
$188,307
$145,774
120,229
800
-
57,818
$324,621
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* Administered by Department of
Transportation
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SECRETARY OF STATE |
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During Audit Period: Honorable Jesse White Currently: Honorable Jesse White |