REPORT DIGEST

OFFICE OF COMPTROLLER: FISCAL OFFICER
RESPONSIBILITIES

COMPLIANCE EXAMINATION
FOR THE YEAR ENDED JUNE 30, 2021

Release Date: March 10, 2022

FINDINGS THIS AUDIT:  1

CATEGORY:  NEW -- REPEAT -- TOTAL
Category 1:  0 -- 1 -- 1
Category 2:  0 -- 0 -- 0
Category 3:  0 -- 0 -- 0
TOTAL:  0 -- 1 – 1

FINDINGS LAST AUDIT: 1

Category 1: Findings that are material
weaknesses in internal control and/or
a qualification on compliance with
State laws and regulations (material
noncompliance).
Category 2: Findings that are
significant deficiencies in internal
control and noncompliance with State
laws and regulations.
Category 3: Findings that have no
internal control issues but are in
noncompliance with State laws and
regulations.

State of Illinois, Office of the
Auditor General
FRANK J. MAUTINO, 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

INTRODUCTION

This digest covers the Office of
Comptroller’s Fiscal Officer
Responsibilities Compliance
Examination for the year ended June
30, 2021.  The Office of Comptroller’s
Fiscal Officer Responsibilities
Financial Audit as of and for the year
ended June 30, 2021 was previously
released on December 29, 2021. The
finding referenced above was reported
in the financial audit digest and
therefore will not be duplicated in
this digest.

ACCOUNTANT’S OPINION

The accountants conducted a compliance
examination of the Comptroller, Fiscal
Officer Responsibilities for the year
ended June 30, 2021, as required by
the Illinois State Auditing Act.  The
accountants qualified their report on
State compliance for Finding 2020-001.
Except for the noncompliance described
in this finding, the accountants
stated the Comptroller complied, in
all material respects, with the
requirements described in the report.

This compliance examination was
conducted by Sikich LLP.

JANE CLARK
Division Director

This report is transmitted in
accordance with Section 3-14 of the
Illinois State Auditing Act.

FRANK J. MAUTINO
Auditor General

FJM:PH