REPORT DIGEST

OFFICE OF THE COMPTROLLER - NONFISCAL
OFFICER RESPONSIBILITIES

COMPLIANCE EXAMINATION
FOR THE TWO YEARS ENDED JUNE 30, 2018

Release Date:  June 20, 2019

FINDINGS THIS AUDIT:  0
FINDINGS LAST AUDIT: 2

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 our compliance
examination of the Office of the
Comptroller, Nonfiscal Officer
Responsibilities (Office) for the two years
ended June 30, 2018.  There were no
material findings of noncompliance
disclosed during our examination.

ACCOUNTANT’S OPINION

The accountants conducted a compliance
examination of the Office for the two years
ended June 30, 2018, as required by the
Illinois State Auditing Act. The
accountants stated the Office complied, in
all material respects, with the
requirements described in the report.

The compliance examination was performed by
CliftonLarsonAllen 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