REPORT DIGEST

OFFICE OF THE TREASURER
FISCAL OFFICER RESPONSIBILITIES

FINANCIAL AUDIT AND COMPLIANCE EXAMINATION
FOR THE YEAR ENDED JUNE 30, 2019

Release Date:  April 15, 2020

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

This digest covers our financial audit and
compliance examination of the Office of the
Treasurer, Fiscal Officer Responsibilities
(Treasurer) for the year ended June 30, 2019.

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

AUDITOR’S OPINION

The auditors stated the financial statements
of the Treasurer as of and for the year ended
June 30, 2019, are fairly stated 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
generally 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.

ACCOUNTANT’S OPINION

The accountants conducted a compliance
examination of the Treasurer for the year
ended June 30, 2019, as required by the
Illinois State Auditing Act.  The accountants
stated the Treasurer complied, in all material
respects, with the requirements described in
the report.

This compliance examination was conducted by
Crowe LLP.

JANE CLARK
Division Director

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

FRANK J. MAUTINO
Auditor General

FJM:sjs