REPORT DIGEST
BUREAU OF THE BUDGET
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 1999
Summary of Findings:
Total this audit 2
Total last audit 1
Repeated from last audit 0
Release Date:
February 24, 2000
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, RECOMMENDATIONS AND AGENCY RESPONSES
All compliance findings and recommendations presented in our report concerned routine procedural and accounting matters that are now being considered for implementation by Agency management.
We will review progress toward implementation of these recommendations during the next audit of the Bureau of the Budget.
AUDITORS’ OPINION
Our auditors state the Bureau’s financial statements for the two years ended June 30, 1999 are fairly presented in all material respects.
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WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Olive was our special assistant audit firm for this audit.
{Expenditures and Activity Measures are summarized on the reverse page.}