REPORT DIGEST
ILLINOIS STATE FAIR
REPORT ON SPECIAL PROCEDURES PERFORMED TO REVIEW INTERNAL ACCOUNTING CONTROL AND ADMINISTRATIVE CONTROL PROCEDURES FOR 1996 OPERATIONS
Summary of Findings:
| Total this audit | 0 |
| Total last audit | 1 |
| Repeated from last audit | 0 |
Release Date:
April 10, 1997
State of Illinois
Office of the Auditor General
WILLIAM G. HOLLAND
AUDITOR GENERAL
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046
INTRODUCTION
- This report covers special procedures performed to review internal accounting controls and administrative control procedures during the 1996 Illinois State Fair. There were no findings of noncompliance disclosed by our audit tests. We commend the Fair for its efforts in maintaining an effective system of internal controls.
AUDITORS' AGREED-UPON PROCEDURES
REPORT
- This was a special review of control procedures
and our audit work did not include an audit of
financial statements. Our regular compliance and
supplementary financial information audit for
1996 and 1997 will be performed later.
____________________________________
WILLIAM G. HOLLAND, Auditor GeneralWGH:KMC:pp
SPECIAL ASSISTANT AUDITORS
- Our special assistant auditors for the
agreed-upon procedures were Sikich Gardner &
Co, LLP.