REPORT DIGEST

REPORT ON SPECIAL PROCEDURES
PERFORMED
TO REVIEW INTERNAL ACCOUNTING
CONTROL AND ADMINISTRATIVE CONTROL PROCEDURES FOR 1998
OPERATIONS

Release Date:
March 10, 1999

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 1998 Du Quoin 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, 1999.

 

AUDITORS' AGREED-UPON PROCEDURES REPORT

This was a special review of certain control procedures, and our audit work did not include an audit of financial statements. Our regular compliance and supplementary financial information audit for 1998 and 1999 will be performed later.

 

____________________________________
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, and Lively.