REPORT DIGEST
DEPARTMENT OF CORRECTIONS
ILLINOIS YOUTH CENTER-JOLIET
COMPLIANCE AUDIT
For the 2 Years Ended:
June 30, 1996
Summary of Findings:
| Total this audit | 0 |
| Total last audit | 1 |
| Repeated from last audit | 0 |
State of Illinois
Office of the Auditor General
WILLIAM G. HOLLAND
AUDITOR GENERAL
Iles Park Plaza
740 E. Ash Street
Springfield, IL 62703
(217) 782-6046
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 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 our single audit of the entire Department. Financial statements for the Department will be presented in the single audit report.
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WILLIAM G. HOLLAND, Auditor GeneralWGH:ROQ:ak
SPECIAL ASSISTANT AUDITORS
- Our Special Assistant Auditors for this audit
were Philip Rootberg & Company, LLP.
{Expenditures and Activity Measures are summarized on the next page.}