REPORT DIGEST
DEPARTMENT OF VETERANS’ AFFAIRS ILLINOIS VETERANS’ HOME AT QUINCY
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:
March 4, 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
FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
There were no material findings of noncompliance disclosed during our audit testing. We commend the Home for maintaining effective internal controls.
AUDITORS' OPINION
We conducted a compliance audit of the Home as required by the Illinois State Auditing Act. We also performed certain agreed-upon procedures with respect to the records of the Home to assist our compliance audit of the entire Department of Veterans' Affairs. We have not audited any financial statements of the agency for the purpose of expressing an opinion because the agency does not, nor is it required to, prepare financial statements.
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WILLIAM G. HOLLAND, Auditor General
WGH:GSR:pp
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors for this audit were Bronner Group LLC.
{Expenditures and Activity Measures are summarized on the next page.}