REPORT DIGEST
ECONOMIC AND FISCAL COMMISSION
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2003
Summary of Findings:
Total this audit 0
Total last audit 0
Repeated from last audit 0
Release Date:
May 13, 2004
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 TDD (217) 524-4646
This Report Digest is also available on
the worldwide web at
http://www.state.il.us/auditor
INTRODUCTION
We conducted a compliance audit of the Economic and Fiscal Commission as required by the Illinois State Auditing Act. There were no material findings of noncompliance disclosed during our audit tests. We commend the Commission for maintaining an effective system of internal controls.
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WILLIAM G. HOLLAND, Auditor General
WGH:KMA:pp
SPECIAL ASSISTANT AUDITORS
Krehbiel & Associates, L.L.C. were our special assistant auditors for this audit.
{Expenditures and Activity Measures are summarized on the reverse page.}