REPORT DIGEST
GRAHAM CORRECTIONAL CENTER
LIMITED SCOPE COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2002
Summary of Findings:
Total this audit 0
Total last audit 2
Repeated from last audit 0
Release Date:
April 23, 2003
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
Attn: Records Manager
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
There were no material findings of noncompliance disclosed by our audit tests. We commend the Center for maintaining an effective system of internal controls.
AUDITORS’ OPINION
We conducted a limited scope compliance audit of the Center as required by the Illinois State Auditing Act. We also performed certain agreed-upon procedures with respect to the accounting records of the Center to assist with our financial audit of the entire Department. Financial statements for the Department of Corrections will be presented in the General Office audit report.
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WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for this audit were Scheffel & Company, P.C.
{Expenditures and Activity Measures are summarized on the next page.}