REPORT DIGEST
OFFICE OF THE STATE’S ATTORNEYS APPELLATE PROSECUTOR
COMPLIANCE AUDIT
For the Year Ended:
June 30, 2002
Summary of Findings:
Total this audit 1
Total last audit 4
Repeated from last audit 0
Release Date:
February 20, 2003
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
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
Our report contains only one procedural finding concerning the Office’s property records. The State’s Attorneys Appellate Prosecutor (Agency) accepted our recommendation to implement the controls necessary to maintain accurate property records. Agency personnel indicated steps have already been taken to implement new controls. We will review progress towards implementation of our recommendation during our next audit.
AUDITORS’ OPINION
We conducted a compliance audit of the State’s Attorneys Appellate Prosecutor (Agency) as required by the Illinois State Auditing Act. The Agency has no funds that require a financial audit leading to an opinion.
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WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Our Special Assistant Auditors were De Raimo, Hillger & Ripp.
{Expenditures and Activity Measures are summarized on the reverse page.}