REPORT DIGEST

ILLINOIS CONSERVATION FOUNDATION
FINANCIAL &
COMPLIANCE AUDIT

(In Accordance with the Single Audit Act and OMB Circular A-133)

For the Year Ended:
June 30, 2000

Summary of Findings:

Total this audit 0
Total last audit 0
Repeated from last audit 0

Release Date:
March 7, 2001

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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

  

 

 

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

There were no material findings of noncompliance disclosed during our audit tests. We commend the Foundation for maintaining an effective system of internal controls.

AUDITOR’S OPINION

Our special assistant auditors stated the Illinois Conservation Foundation’s financial statements as of June 30, 2000 are presented fairly.

 

_____________________________________

WILLIAM G. HOLLAND, Auditor General

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SPECIAL ASSISTANT AUDITORS

Our special assistant auditors were Ginoli & Company, Ltd.

 

 

 

 

 

 

 

ILLINOIS CONSERVATION FOUNDATION

FINANCIAL AND COMPLIANCE AUDIT

FOR THE FISCAL YEAR ENDED JUNE 30, 2000
STATISTICS

FY 2000

FY 1999
Revenues:

Fund Raising Events - Restricted
Donations - Restricted
Grants and Receipts from Other Governments
Donations - Unrestricted
Merchandise Sales - Unrestricted
Investment Income - Unrestricted
Total Revenue

 

$ 108,857
1,317,268
1,063,970
28,810
1,610
128,606
$2,649,121

 

$122,778
1,486,292
973,132
5,659
2,767
86,972
$2,677,600
Expenditures:

General Administrative
Fund Raising
Natural Resources and Recreation Programs
Total Expenditures

 

$ 116,182
87,145
1,764,904
$1,968,231

 

$ 49,473
82,025
1,567,905
$1,699,403
Excess of Revenue over Expenditures

$680,890

$978,197
Fund Balance, Beginning of Year

1,852,319

874,122
Fund Balance, End of Year

$2,533,209

$1,852,319
CHAIRMAN OF THE BOARD OF DIRECTORS
During Audit Period: Brent Manning, Director - Illinois Department of Natural Resources
Currently: Brent Manning, Director - Illinois Department of Natural Resources