REPORT DIGEST
DEPARTMENT OF CENTRAL MANAGEMENT SERVICES
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2000
Summary of Findings:
Total this audit 3
Total last audit 8
Repeated from last audit 0
Release Date:
March 7, 2001
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
Our audit of the Department of Central Management Services is issued in two reports. The Compliance Audit Report contains the audit findings and the supplementary financial information. The Financial Audit Report contains the opinion on the financial statements.
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no significant audit findings disclosed by our audit tests. We will review progress toward the implementation of our recommendations in our next audit.
AUDITORS’ OPINION
Our auditors stated the financial statements of the non-shared funds of the Department as of and for the years ended June 30, 2000 are fairly presented in all material respects.
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WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Clifton Gunderson L.L.C. were our special assistant auditors for this audit.
{Expenditures and Activity Measures are summarized on the next page.}