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REPORT DIGEST OFFICE OF THE COMPTROLLER FISCAL OFFICER RESPONSIBILITIES COMPLIANCE
EXAMINATION For the Year Ended: June 30, 2008 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0
Release Date: February 26, 2009
State of
Office of the
Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL
To obtain a copy of the
Report contact: Office of the Auditor
General
(217) 782-6046 or TTY (888)
261-2887 This Report Digest and Report
are also available on the worldwide web at |
INTRODUCTION
This digest covers our compliance
examination of the Comptroller's Fiscal Officer Responsibilities for the year
ended June 30, 2008. FINDING, CONCLUSION,
AND RECOMMENDATION
There were no material findings of
noncompliance disclosed during our audit tests. AUDITORS’ OPINION We conducted a compliance examination of
the Comptroller's Fiscal Officer Responsibilities for the year ended June 30,
2008 as required by the Illinois State Auditing Act. A financial audit of the State
Comptroller's "Traditional Budgetary Financial Report" for the year
ended June 30, 2008 was issued separately. _____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:TLD:pp SPECIAL ASSISTANT AUDITORS The firm of Sleeper, Disbrow, Morrison, Tarro & Lively, LLC were our special assistant auditors.
{Financial Information are summarized on the next
page.} |
OFFICE OF THE COMPTROLLER -
STATE OF
FISCAL OFFICER RESPONSIBILITIES
COMPLIANCE EXAMINATION
FOR THE YEAR ENDED JUNE 30, 2008
|
FINANCIAL HIGHLIGHTS (not examined) |
YEAR ENDED JUNE 30, 2008 |
YEAR ENDED JUNE 30, 2007 |
|
Interest
Paid on Late Vendor Payments |
|
|
|
Department of Healthcare and Family Services |
$22,886,321 |
$2,378,028 |
|
Department of Central Management Services |
$546,177 |
$45,268 |
|
Capital Development Board |
$229,851 |
$214,080 |
|
Department of Revenue |
$113,713 |
$17,888 |
|
Department of State Police |
$63,453 |
$20,178 |
|
Department of Transportation |
$43,923 |
$109,322 |
|
Department of Corrections |
$49,524 |
$52,613 |
|
All Other |
$111,016 |
$116,898 |
|
Total Interest Paid |
$24,043,978 |
$2,954,275 |
|
STATE COMPTROLLER |
|
During Audit Period: Honorable Daniel W. Hynes Currently: Honorable Daniel W. Hynes |