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font-size:16.0pt; font-weight:700; font-style:italic; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; border-top:none; border-right:2.0pt double windowtext; border-bottom:.5pt solid windowtext; border-left:.5pt solid windowtext; background:silver; mso-pattern:black none;} ------=_NextPart_01CA3BAA.49D75B90 Content-Location: file:///C:/5FA7D674/09-4th-Quarterly-Rpt_files/tabstrip.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
 Page 1   Page 2   Page 3   Page 4-9   Page 10-14   Page 15-16 
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July 15= , 2009
Legisl= ative Audit Commission
622 St= ratton Office Building
Spring= field, IL  62706
Dear M= embers:
In accordance with section 3-15 of the Ill= inois State Auditing Act (30 ILCS 5/3-15), I
hereby= submit the report of the operations of the Office of the Auditor General for the fou= rth
quarte= r of Fiscal Year 2009 ending June 30, 2009.
 =
FISCAL= MATTERS
 =
 
FY 2009 - FOURTH QUARTER
  Appropriation Expended Obligated Balance  
 
 <= /td>          
GRF Op= erations:  
Personal= Services $5,606,333 $5,606,333 $0 $0  
State Re= tirement $1,574,424 $1,180,889 $0 $393,535  
Social S= ecurity $412,045 $412,044 $0 $1  
Contract= ual Services $856,127 $712,572 $14,070 $129,485  
Travel $49,406 $49,406 $0 $0  
Commodit= ies $22,000 $9,622 $0 $12,378  
Printing= $25,000 $18,828 $0 $6,172  
Equipmen= t $100,000 $39,441 $27,556 $33,003  
EDP $120,000 $72,396 $29,005 $18,599  
Telecomm= unications $75,000 $61,466 $0 $13,534  
Oper. O= f Auto. Equip. $6,000 $2,222 $0 $3,778  
   
GRF Ope= rations Total $8,846,335 $8,165,219 $70,631 $610,485  
 =  
Audit = Expense Fund  
Audits/= Studies/Invest. $19,563,300 $13,268,529 $3,868,081 $2,426,690  
                       
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PERSONNEL
&n= bsp;
PE= RSONNEL
&nb= sp;
  04/01/2009 Appointments Separations Transfers 06/30/2009
   
Springfield 83 6 3 1 87
Chicago 12 2 0 -1 13
   
TOTAL 95 8 3 0 100
   
                       
                     
CONTRACTS
During the fourth quarter of Fiscal Year 20= 09, the Office of the Auditor General 
entered into fifty-seven financial/complian= ce audit contracts, three administrative
audit contracts, and three information syst= ems audit contracts.
 
TRAINING
During the fourth quarter of Fiscal Year 2= 009, OAG-sponsored training included:
¤ OAG Roundtable:  April 09
¤ A Morning With Sam Stiles
¤ OAG Audit Issues Update:  Spring 09
¤ OAG Roundtable:  May 09
¤ Ethics
¤ Sexual Harassment Prevention
¤ Illinois OAG Audit Policies
¤ State Property Expenditures & Property= Control
¤ OAG Roundtable:  June 09
¤ Interviewing, Evidence, and Investigation Techniques
¤ OMB Circular A-133 Fundamentals
Additional external-sponsored training in = which OAG staff participated included:
¤ Ethics, Law & the Silver Screen
¤ The Accounts Payable Guide for Professiona= ls
¤ IT Roadmap Conference & Expo
¤ The Future of Governmental Auditing
¤ What To Include When You Test Network Secu= rity
¤ Bookkeeper's Workshop
¤ Excel for Auditors
¤ Ensuring Security and Integrity of Company= Data Resources
¤ Tips & Tricks for Microsoft Office 200= 7
¤ University Senates Conference
¤ Accounting Information Systems I
¤ Fund Balance Reporting & governmental = Fund Type Definitions
¤ Ethics in the Workplace
¤ Successfully Managing Activities & Out= comes of the ARRA of 2009
¤ Workplace Fraud
¤ GASB Statement 49, Pollution Remediation
¤ NSAA Annual Conference
2
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PERFORMANCE AUDITS
P= ERFORMANCE AUDITS
I= N PROGRESS
AUDITS E= STIMATED
R= ELEASE DATE
   
¤ Loop= Lab School Audit (House Resolution No. 1190)     Summer 2009
         &nbs= p;        
¤ Long= Term Care Eligibility Determination Standards and     Summer 2009
  Proc= edures (House Resolution 1295)  
   
¤ Foll= ow-up on the Implementation of Recommendations     Summer 2009
  Cont= ained in 2007 Performance Audit of Transit Agencies  
  of Northeastern Illinois (House Resolution No. 1596)<= /font>  
   
¤ Vill= age of Robbins' Use of Municipal Economic     Fall 2009
  Deve= lopment Funds (P.A. 90-813)  
   
¤ Civi= l Service Commission (House Resolution No. 140)     Spring 2010
  &nb= sp;  
 
REGIONAL OFFICES OF EDUCATION AUDITS
Public Act 92-544, effective June 12, 2002, = gave the Office of the Auditor General the
responsibility for the conduct of annual aud= its of the financial statements of all accounts, funds
and the moneys in the care, custody or contr= ol of the regional superintendent of schools of 
each educational service region in theState.=   Previously, these audits were the responsibility 
of the Illinois State Board of Education.  There are 48 total audits to per= form; 45 are of 
Regional Offices of Education and 3 are of Centers.  As of June 30, 200= 9, 34 fiscal year 
2008 audits have been released.
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
3
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FINANCIAL AUDITS, SINGLE AUDITS AND 
COMPLIANCE ATTESTATION EXAMINATIONS
The following i= s a listing of financial audits, single audits and compliance attestation
examinations for the period(s) ending June= 30, 2008, and December 31, 2008.  As the year
progresses the "date released" c= olumn will be completed.
 
&= nbsp;
F= INANCIAL AUDITS, SINGLE AUDITS AND COMPLIANCE
A= TTESTATION EXAMINATIONS FOR THE PERIOD(S) ENDING
J= UNE 30, 2008, AND DECEMBER 31, 2008
&= nbsp;
F =3D Financial Audits C =3D Compliance Attestation Examinations S =3D Single Audits
 
AGENCY       DATE
F C S RELEASED
Attorney General   X   01-08-09
Capital Development Board X X   02-11-09
Chicago State University X X X 05-14-09
Chicago State University Foundation X     12-18-08
Chicago Technology Park Corporation X X X 04-02-09
Comptroller - Fiscal= Officer X     01-29-09
Com= ptroller - Fiscal Officer Responsibilities   X   02-26-09
Com= ptroller - Non-Fiscal Officer   X   05-07-09
Department on Aging   X   04-21-09
Department of Central Management Services X X   06-04-09
Department of Central Management Services        
(Deferred Compensation Plan)        
Department of Children and Family Services<= /td> X X   06-25-09
Department of Commerce and Economic Opportu= nity   X   05-28-09
Department of Corrections - General Office        
Dept. of Corrections, Correctional Center -= Big Muddy River        
Dept. of Corrections, Correctional Center -= Centralia        
Dept. of Corrections, Correctional Center -= Danville        
Dept. of Corrections, Correctional Center -= Decatur Womens        
Dept. of Corrections, Correctional Center -= Dixon        
Dept. of Corrections, Correctional Center -= Dwight        
Dept. of Corrections, Correctional Center -= East Moline        
Dept. of Corrections, Correctional Center -= Graham        
4
FINANCIAL AUDITS, SINGLE AUDITS AND 
COMPLIANCE ATTESTATION EXAMINATIONS
 
AGENCY       DATE
F C S RELEASED
Dept. of Corrections, Correctional Center -= Hill        
Dept. of Corrections, Correctional Center -= IL River (Canton)        
Dept. of Corrections, Correctional Center -= Jacksonville        
Dept. of Corrections, Correctional Center -= Lawrence        
Dept. of Corrections, Correctional Center -= Lincoln        
Dept. of Corrections, Correctional Center -= Logan        
Dept. of Corrections, Correctional Center -= Menard        
Dept. of Corrections, Correctional Center -= Pinckneyville        
Dept. of Corrections, Correctional Center -= Pontiac        
Dept. of Corrections, Correctional Center -= Robinson        
Dept. of Corrections, Correctional Center -= Shawnee        
Dept. of Corrections, Correctional Center -= Sheridan        
Dept. of Corrections, Correctional Center -= Southwestern IL        
Dept. of Corrections, Correctional Center -= Stateville        
Dept. of Corrections, Correctional Center -= Tamms        
Dept. of Corrections, Correctional Center -= Taylorville        
Dept. of Corrections, Correctional Center -= Thomson        
Dept. of Corrections, Correctional Center -= Vandalia        
Dept. of Corrections, Correctional Center -= Vienna        
Dept. of Corrections, Correctional Center -= Western Illinois        
Department of Corrections, Correctional Ind= ustries        
Dept. of Corrections, IL Youth Center - Chicago        
Dept. of Corrections, IL Youth Center - Harrisburg        
Dept. of Corrections, IL Youth Center - Joliet        
Dept. of Corrections, IL Youth Center - Kewanee        
Dept. of Corrections, IL Youth Center - Murphysboro        
Dept. of Corrections, IL Youth Center - Pere Marquette        
Dept. of Corrections, IL Youth Center - St. Charles        
Dept. of Corrections, IL Youth Center - Warrenville        
Department of Employment Security X     04-30-09
Department of Financial and Professional Re= gulation X X   06-11-09
5
FINANCIAL AUDITS, SINGLE AUDITS AND 
COMPLIANCE ATTESTATION EXAMINATIONS
 
AGENCY       DATE
F C S RELEASED
Department of Healthcare and Family Service= s        
Department of Healthcare and Family Service= s        
 - Teacher Health Insurance Security Fund        
Department of Healthcare and Family Service= s        
 - Local Government Health Insurance Reserve Fund        
Department of Healthcare and Family Service= s        
 - Community College Health Insurance Reserve Fund        
Department of Human Services X     04-02-09
Department of Juvenile Justice        
Department of Military Affairs   X   06-30-09
Department of Natural Resources X X   06-11-09
Department of Revenue        
Department of State Police        
Department of Transportation X X   06-04-09
Department of Veteran's Affairs - General Office   X   06-25-09
Drycleaner Environmental Response Trust Fund Council   X   04-02-09
East St. Louis Financial Advisory Authority= X X   04-02-09
Eastern Illinois University X X X 05-14-09
Environmental Protection Agency X X   03-05-09
Environmental Protection Trust Fund Commiss= ion   X   03-05-09
Executive Ethics Commission   X   01-08-09
General Assembly - Retirement Systems X     01-15-09
General Assembly - Retirement Systems   X   05-21-09
Governors State University X     03-05-09
Governors State University   X X 03-26-09
Governors State University Alumni Associati= on X     12-18-08
Governors State University Foundation X     01-22-09
Historic Preservation Agency   X   06-11-09
Illinois Commerce Commission   X   01-08-09
Illinois Community College Board   X   05-07-09
Illinois Conservation Foundation X X X 03-12-09
6
FINANCIAL AUDITS, SINGLE AUDITS AND 
COMPLIANCE ATTESTATION EXAMINATIONS
 
AGENCY       DATE
F C S RELEASED
Illinois Finance Authority X X X 06-11-09
Illinois Housing Development Authority X     11-06-08
Illinois Housing Development Authority   X X 03-31-09
Illinois Mathematics and Science Academy   X   06-25-09
Illinois Mathematics and Science Academy Fu= nd X     06-25-09
Illinois Medical District Commission X X   04-02-09
Illinois State Board of Investment X     01-15-09
Illinois State Board of Investment   X   03-12-09
Illinois State Toll Highway Authority        
Ill= inois State University X     02-19-09
Illinois State University   X X 03-19-09
Illinois Student Assistance Commission X     04-14-09
Illinois Student Assistance Commission   X   05-21-09
Illinois Student Assistance Commission        
 - Designated Account Purchase Program X     04-14-09
Illinois Student Assistance Commission - Prepaid Tuition X     04-14-09
Illinois Veterans' Home - Anna   X   06-25-09
Illinois Veterans' Home - LaSalle   X   06-30-09
Illinois Veterans' Home - Manteno   X   06-25-09
Illinois Veterans' Home - Quincy   X   06-25-09
Illinois Violence Prevention Authority   X   02-11-09
Illinois Workers' Comp. Comm. - Self Insure= r's Fund X     04-02-09
Joint Committee on Administrative Rules   X   02-11-09
Judges Retirement System X     01-15-09
Judges Retirement System   X   05-21-09
Judicial Inquiry Board   X   02-26-09
Kankakee River Valley Area Airport Authorit= y X X   06-11-09
Law Enforcement Training Standards Board   X   02-26-09
Legislative Ethics Commission   X   01-29-09
Legislative Information System   X   01-22-09
Legislative Inspector General   X   01-29-09
7
FINANCIAL AUDITS, SINGLE AUDITS AND 
COMPLIANCE ATTESTATION EXAMINATIONS
 
AGENCY       DATE
F C S RELEASED
Northeastern Illinois University X X X 03-05-09
Northeastern Illinois University Foundation= X     01-08-09
Northern Illinois Research Foundation X X   04-30-09
Northern Illinois University X     04-23-09
Northern Illinois University   X X 05-28-09
Northern Illinois University Alumni Associa= tion X X   04-30-09
Northern Illinois University Foundation X X   04-30-09
Pollution Control Board   X   01-29-09
Prisoner Review Board   X   12-09-08
Procurement Policy Board   X   12-04-08
Property Tax Appeal Board   X   02-11-09
Secretary of State X     05-28-09
Sex Offender Management Board   X   04-02-09
Southern IL University   X X 04-14-09
Southern IL University X     02-19-09
Southern IL University - Carbondale Alumni Association X     01-08-09
Southern IL University - Carbondale Foundation X     11-20-08
Southern IL University - Edwardsville Alumni Association X     01-22-09
Southern IL University - Edwardsville Foundation X     01-22-09
Southern IL University - Physicians & Surgeons, Inc. X     02-11-09
Southern IL University - Research Park X     12-09-08
Southern IL University - University Park X     01-29-09
Southwestern Illinois Development Authority=   X   06-04-09
State Appellate Defender   X   06-25-09
State Board of Education X X   04-23-09
State Employees' Retirement System X     01-15-09
Sta= te Employees' Retirement System   X   05-21-09
State Fire Marshal        
State Police Merit Board   X   02-26-09
State Universities Retirement System X     02-05-09
State Universities Retirement System   X   03-12-09
8
FINANCIAL AUDITS, SINGLE AUDITS AND 
COMPLIANCE ATTESTATION EXAMINATIONS
 
AGENCY       DATE
F C S RELEASED
Sta= te's Attorney's Appellate Prosecutor   X   03-12-09
Statewide Financial Statement Audit        
Statewide Single Audit - (Federal Funds)        
Teacher's Retirement System X     01-15-09
Teacher's Retirement System   X   04-23-09
Treasurer - Bright S= tart College Savings Program X     04-02-09
Treasurer - Fiscal O= fficer X X   04-21-09
Treasurer - Illinois= Funds X     01-29-09
University of Illinois X     01-29-09
University of Illinois   X X 03-26-09
University of Illinois Alumni Association X     12-04-08
University of Illinois Alumni Association   X   01-22-09
University of Illinois Foundation X     01-22-09
University of Illinois Foundation   X   02-11-09
University of Illinois - Prairieland Energy, Inc. X X   03-05-09
University of Illinois - Research Park, LLC X X   11-20-08
University of Illinois - Ventures, LLC X X   01-29-09
University of Illinois - Wolcott, Wood & Taylor, Inc. X     01-22-09
University of Illinois - Wolcott, Wood & Taylor, Inc.   X   01-29-09
Western Illinois University X     02-19-09
Western Illinois University   X X 03-19-09
Western Illinois University Foundation X     02-19-09
         
         
         
         
         
         
         
         
         
 
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FINANCIAL AUDITS, SINGLE AUDITS AND 
COMPLIANCE ATTESTATION EXAMINATIONS
The following is a listing of financial aud= its, single audits and compliance attestation
examinations for the period(s) ending June= 30, 2009, September 30, 2009 and December 31, 
2009.&nbs= p; As the year progresses the "date released" column along = with type of agency engagement 
columns will be completed.
 
&= nbsp;
F= INANCIAL AUDITS, SINGLE AUDITS AND COMPLIANCE
A= TTESTATION EXAMINATIONS FOR THE PERIOD(S) ENDING
J= UNE 30, 2009, SEPTEMBER 30, 2009 AND
D= ECEMBER 31, 2009
&= nbsp;
F =3D Financial C =3D Compliance Attestation Examinations S =3D Single Audits
 
AGENCY       DATE
F C S RELEASED
Architect of the Capitol        
Arts Council        
Arts Council Foundation        
Attorney Registration and Disciplinary Comm= ission (12/31/09)        
Board of Admissions to the Bar (9/30/09)        
Board of Examiners        
Boa= rd of Higher Education        
Cap= ital Development Board        
Chicago State University        
Chicago Technology Park        
Civil Service Commission        
Commission on Government Forcasting and Accountability        
Comptroller - Fiscal= Officer        
Court of Claims        
Criminal Justice Information Authority &= ; IL Integrated        
  Justice Information System        
DCMS - Deferred Compensation Plan - (12/31/= 09)        
Deaf and Hard of Hearing Commission        
Department of Agriculture        
Department of Central Management Services        
Department of Employment Security        
10
FINANCIAL AUDITS, SINGLE AUDITS AND 
COMPLIANCE ATTESTATION EXAMINATIONS
 
AGENCY       DATE
F C S RELEASED
Department of Healthcare and Family Service= s        
Department of Healthcare and Family Service= s         
 - Local Government Health Insurance Reserve Fund        
Department of Healthcare and Family Service= s         
 - Teacher Health Insurance Security Fund        
Department of Healthcare and Family Service= s         
 - Community College Health Insurance Security Fund        
Department of Human Rights        
Department of Human Services - Central Office        
Department of Human Services - Alton Mental Health Center        
Department of Human Services        
 - Center for Rehabilitation & Education        
Department of Human Services - Chester Mental Health Center        
Department of Human Services - Chgo Read Mental Health Ctr        
Department of Human Services - Choate Mental Health Ctr        
Department of Human Services - Elgin Mental Health Ctr        
Department of Human Services - Fox Developmental Ctr        
Department of Human Services - Howe Developmental Ctr        
Department of Human Services - J'ville Mental Health Ctr        
Department of Human Services - Kiley Developmental Ctr        
Department of Human Services - Ludeman Developmental Ctr        
Department of Human Services - Mabley Developmental Ctr        
Department of Human Services - Madden Mental Health Ctr        
Department of Human Services - McFarland Mental Health Ctr        
Department of Human Services - Murray Developmental Ctr        
Department of Human Services        
 - Rushville Treatment Detention Facility        
Department of Human Services - School for the Deaf        
Department of Human Services - School for the Vis. Impaired        
Department of Human Services - Shapiro Developmental Ctr        
Department of Human Services - Singer Mtl Health & Dev. Ctr        
11
FINANCIAL AUDITS, SINGLE AUDITS AND 
COMPLIANCE ATTESTATION EXAMINATIONS
 
AGENCY       DATE
F C S RELEASED
Department of Human Services - Tinley Park Mtl Health Ctr.        
Department of Labor        
Department of Natural Resources (Capital Asset Account)        
Department of Public Health        
Department of Revenue        
Department of Transportation        
Drycleaner Environmental Response Trust Fund Council        
DuQuoin State Fair (= 09/30/09)        
Eastern Illinois University        
Emergency Management Agency        
Environmental Protection Agency (Water Revolving Fund)        
Executive Office of Inspector General        
General Assembly - Senate        
General Assembly - House        
General Assembly Retirement System        
Governor's Office of Management and Budget<= /td>        
Governors State University        
Guardianship and Advocacy Commission        
Historic Preservation Agency        
Hum= an Rights Commission        
Illinois Commerce Commission        
Illinois Conservation Foundation        
Illinois Educational Labor Relations Board<= /td>        
Illinois Finance Authority        
Illinois Grain Insurance Corporation        
Illinois High School Association        
Illinois Housing Development Authority        
Illinois Labor Relations Board        
Illinois Math and Science Academy        
Illinois Math and Science Academy Fund        
Illinois Council on Developmental Disabilit= ies        
12
FINANCIAL AUDITS, SINGLE AUDITS AND 
COMPLIANCE ATTESTATION EXAMINATIONS
 
AGENCY       DATE
F C S RELEASED
Illinois Power Agency        
Illinois State Fair = (09/30/09)        
Ill= inois State University        
Ill= inois Student Assistance Commission        
Ill= inois Student Assistance Commission, IDAPP        
Ill= inois Student Assistance Commission, Prepaid Tuition        
Ill= inois Supreme Court        
Jud= ges Retirement System        
Kan= kakee River Valley Area Airport Authority        
Leg= islative Audit Commission        
Leg= islative Printing Unit        
Leg= islative Reference Bureau        
Leg= islative Research Unit        
Lit= eracy Foundation        
Med= ical District Commission        
Mid= Illinois Medical District        
Met= ro. Pier and Exposition Authority        
Nor= theastern Illinois University        
Nor= thern Illinois University        
Off= ice of the Governor        
Off= ice of the Lieutenant Governor        
Sec= retary of State        
Sou= thern Illinois University        
Sou= theastern Illinois Economic Development Authority        
Sta= te Board of Education        
Sta= te Board of Elections        
Sta= te Board of Investment        
Sta= te Employees' Retirement System        
Sta= te Universities Retirement System        
Sta= tewide Financial Statement Audit        
Sta= tewide Single Audit - Federal Funds        
13
 
FINANCIAL AUDITS, SINGLE AUDITS AND 
COMPLIANCE ATTESTATION EXAMINATIONS
 
AGENCY       DATE
F C S RELEASED
Sum= mer School for the Arts        
Sup= reme Court Historic Preservation Commission        
Teacher' Retirement System        
Teachers' Pension and Retirement System - <= font class=3D"font10">Chicago        
Tol= l Highway Authority (12/31/09)        
Tre= asurer - College Savings Program        
Tre= asurer - Fiscal Officer        
Tre= asurer - Illinois Funds        
Tre= asurer - Non-Fiscal Officer        
Uni= versities Civil Service Commission        
Uni= versity of Illinois        
Upp= er River Valley Development Authority        
Wes= tern Illinois University        
Wor= kers Compensation Commission        
&nb= sp;        
         
         
         
         
         
         
         
         
         
         
         
         
&nb= sp;        
&nb= sp;        
&nb= sp;        
         
 
14
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INFORMATION SYSTEMS AUDITS
These audits are components of each agency's regularly scheduled financial audits,
 single audits and compliance attestation examinations for the period ending 
June 30, 2008.
=  
= INFORMATION SYSTEMS AUDITS
= AUDITS INITIATED AND/OR COMPLETED
= IN FISCAL YEAR 2009
=  
¤ Capital Development Board
¤ Chicago State University
¤ Department on Aging
¤ Department of Central Management Services
¤ Department of Central Management Services - BCCS 3rd Party Review
¤ Department of Children and Family Services
¤ Department of Corrections
¤ Department of Financial and Professional Regulation
¤ Department of Healthcare and Family Services
¤ Department of Human Services
¤ Department of Revenue
¤ Department of State Police
¤ Department of Transportation
¤ Department of Veterans' Affairs
¤ Northeastern Illinois University
¤ Office of the Comptroller
¤ Office of the State Fire Marshal
¤ Southern Illinois University
¤ State Board of Education
¤ University of Illinois
¤ Western Illinois University
15
 
EMERGENCY PURCHASES
The Illinois Procurement Code requires agenc= ies expending funds in an emergency to 
file an affidavit with the Auditor General = within 10 days after the procurement, setting forth the
amount expended, the name of the contractor= , and the circumstances requiring the 
emergency purchase.  The Auditor General, in turn, is required to file a quarterly report with
 the Commission and the Governor setting forth a complete listing of all emerg= ency is for the 
purchases reported during that quarter.  The latest report fourth quarter= of Fiscal Year 2009
and it contains forty-five filings with this office.
CONTRACTUAL SERVICES CERTIFICATIONS
Pursuant to the requirements of the State Fi= nance Act at 30 ILCS 105/15a, State 
agencies must file a certification with the= Auditor General prior to the execution of any 
contract with a former employee who took an= early retirement incentive based on 
retirement before 1993.  The certification must state tha= t the former employee either 
possesses unique expertise or is essential = to the operation of the agency.
During the fourth quarter of Fiscal Year 200= 9, the Auditor General received no new 
contractual services certifications.
Copies of certifications received in previous quarters are on file in our Office.
Yours truly,
WILLIAM G. HOLLAND
Auditor General
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