REPORT DIGEST
VIENNA CORRECTIONAL CENTER
LIMITED SCOPE COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2002
Summary of Findings:
Total this audit 0
Total last audit 1
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 our audit of the entire Department. Financial statements for the Department will be presented in that report.
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WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for the audit were Kyle E. McGinnis, CPA.
{Expenditures and Activity Measures are summarized on the reverse page.}