REPORT DIGEST

 

DEPARTMENT OF CENTRAL MANAGEMENT SERVICES – ILLINOIS STATE EMPLOYEES’ DEFERRED COMPENSATION PLAN

FINANCIAL AUDIT

For the Year Ended June 30, 2010

 

Release Date: June 28, 2011

 

Summary of Findings:

Total this audit: 0

Total last audit:  0

Repeated from last audit: 0

 

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, Iles Park Plaza, 740 E. Ash Street, Springfield, IL 62703

(217)    782-6046 or TTY (888) 261-2887

 

This Report Digest and Full Report are also available on the worldwide web at www.auditor.illinois.gov

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INTRODUCTION

 

Our audit was limited to examining and giving an opinion on the Deferred Compensation Plan’s financial statements.  A compliance examination of the Plan will be conducted as a part of our next compliance examination of the Department of Central Management Services, the Plan’s administering agency.

 

AUDITORS’ OPINION

 

Our auditors stated the Illinois State Employees’ Deferred Compensation Plan’s financial statements as of and for the years ended December 31, 2010 and 2009 were fairly presented in all material respects.

 

 

WILLIAM G. HOLLAND

Auditor General

 

WGH:TLD

 

SPECIAL ASSISTANT AUDITORS:  Sikich, LLP were our special assistant auditors.