REPORT DIGEST

ILLINOIS CONSERVATION FOUNDATION

COMPLIANCE EXAMINATION
FOR THE YEAR ENDED JUNE 30, 2020

Release Date:  December 10, 2020

FINDINGS THIS AUDIT:  1

CATEGORY:  NEW -- REPEAT -- TOTAL
Category 1:  0 -- 1 -- 1
Category 2:  0 -- 0 -- 0
Category 3:  0 -- 0 -- 0
TOTAL:  0 -- 1 -- 1

FINDINGS LAST AUDIT: 5

Category 1: Findings that are material
weaknesses in internal control and/or a
qualification on compliance with State
laws and regulations (material
noncompliance).
Category 2: Findings that are significant
deficiencies in internal control and
noncompliance with State laws and
regulations.
Category 3: Findings that have no
internal control issues but are in
noncompliance with State laws and
regulations.

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 Illinois Conservation
Foundation (Foundation) for the year
ended June 30, 2020. A separate financial
audit as of and for the year ending June
30, 2020 will be released under a
separate cover.  In total, this report
contains one finding, which was reported
in the Financial Audit.

AUDITOR’S OPINION

The financial audit report was released
under a separate cover. The auditors
stated the financial statements of the
Foundation as of and for the year ended
June 30, 2020, are fairly stated in all
material respects.

ACCOUNTANT’S OPINION

The accountants conducted a compliance
examination of the Foundation for the
year ended June 30, 2020, as required by
the Illinois State Auditing Act.  The
accountants qualified their report on
State compliance for Finding 2020-001.
Except for the noncompliance described in
this finding, the accountants stated the
Foundation complied, in all material
respects, with the requirements described
in the report.

This compliance examination was conducted
by Roth & Company, 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:vrb