REPORT DIGEST

OFFICE OF THE TREASURER, FISCAL OFFICER
RESPONSIBILITIES

FINANCIAL AUDIT AND COMPLIANCE EXAMINATION
For the Year Ended: June 30, 2013


Release Date:   January 16, 2014

Summary of Findings:
Total this audit: 0
Total last audit:  2
Repeated from last audit: 0

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
www.auditor.illinois.gov

INTRODUCTION

This digest covers our financial audit and
compliance examination of the State of Illinois,
Office of the Treasurer – Fiscal Officer
Responsibilities for the year ended June 30,
2013.

AUDITOR’S OPINION

The auditors stated the Office of the Treasurer,
Fiscal Officer Responsibilities financial
statements as of June 30, 2013 and for the year
then ended were presented fairly in all material
respects.  The auditors noted the financial
statements have been prepared by the Treasurer
on the basis of the financial reporting
provisions determined by the Office of the State
Comptroller, which is a basis of accounting
other than accounting principles general
accepted in the United States of America, to
meet the requirements of the State of Illinois.
The auditor’s opinion was not modified with
respect to this matter.

WILLIAM G. HOLLAND
Auditor General

WGH:JAF

SPECIAL ASSISTANT AUDITORS

McGladrey LLP was our Special Assistant Auditors
for this engagement.