REPORT DIGEST
DUQUOIN STATE FAIR
REPORT ON SPECIAL PROCEDURES PERFORMED TO REVIEW INTERNAL ACCOUNTING CONTROL AND ADMINISTRATIVE CONTROL PROCEDURES FOR 2000 OPERATIONS
Release Date:
March 14, 2001
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
Attn: Records Manager
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217)782-6046 or TDD (217) 524-4646
This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor
INTRODUCTION
This report covers special procedures performed to review certain internal accounting controls and administrative control procedures during the 2000 DuQuoin State Fair. There were no findings of noncompliance in the areas reviewed by these special procedures.
Our regular financial and compliance audit, including follow-up on prior audit findings, will be performed for the two year period ending September 30, 2001.
AUDITORS’ AGREED-UPON PROCEDURES
REPORT
This was a special review of certain control procedures; our audit work did not include an audit of financial statements. Our regular compliance and supplementary financial information audit for 2000 and 2001 will be performed later.
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WILLIAM G. HOLLAND, Auditor General
WGH:KMC:pp
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for the agreed-upon procedures were Sleeper, Disbrow, Morrison, Tarro, & Lively.