REPORT DIGEST ILLINOIS EDUCATIONAL FACILITIES AUTHORITY
FINANCIAL AND COMPLIANCE AUDIT For the Two Years Ended: Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date: State of Illinois WILLIAM G. HOLLAND AUDITOR GENERAL To obtain a copy of the Report contact: (217)782-6046 or TDD (217) 524-4646 This Report Digest is also available on |
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS There were no material findings of noncompliance disclosed during our audit tests.
AUDITORS' OPINION Our auditors state the June 30, 1999 and 1998 financial statements of the Illinois Educational Facilities Authority are fairly presented in all material respects.
_______________________________ WILLIAM G. HOLLAND, Auditor General WGH:JAW:ak
SPECIAL ASSISTANT AUDITORS Berg, DeMarco, Lewis, Sawatski & Co. were our special assistant auditors for this audit.
{Financial Information and Activity Measures are summarized on the next page.} |
ILLINOIS EDUCATIONAL FACILITIES AUTHORITY
FINANCIAL AND COMPLIANCE AUDIT
For the Two Years Ended June 30, 1999
REVENUE AND EXPENSES STATISTICS | FY 1999 |
FY 1998 |
OPERATIONS TOTAL
OPERATIONS TOTAL |
$409,311
$335,321 |
$379,052
$392,135 |
SELECTED ACTIVITY MEASURES | FY 1999 |
FY 1998 |
|
71 |
72 |
|
9 |
11 |
|
$1,912 |
$1,647 |
AGENCY DIRECTOR(S) |
During Audit Period: Thomas P. Conley Currently: Thomas P. Conley |