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REPORT DIGEST ENVIRONMENTAL PROTECTION TRUST FUND COMMISSION COMPLIANCE
EXAMINATION For the Two Years Ended: June 30, 2008 Summary of Findings: Total this audit 0 Total last audit 0 Repeated from last audit 0 Release Date: March 5, 2009
State of
Office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL
To obtain a copy of the
Report contact: Office of the Auditor
General
(217) 782-6046 or TTY (888)
261-2887 This Report Digest and the
Full Report are also available on the worldwide web at http://www.auditor.illinois.gov |
INTRODUCTION The Environmental Protection Trust Fund Commission (Commission) is authorized by statute to accept funds from any source for the purpose of environmental protection and related enforcement programs. The Commission has no employees and has no equipment. Its members serve without compensation. The Environmental Protection Agency handles the financial activities of the Commission and absorbs administrative costs. The Commission consists of representatives of the: ¨ Environmental Protection Agency; ¨ Department of Natural Resources; ¨ Pollution Control Board; and ¨ Attorney General. AUDITORS’ OPINION Our special assistant auditors conducted a compliance examination of the Commission as required by the Illinois State Auditing Act. We have not audited any financial statements of the Commission for the purpose of expressing an opinion because the Commission does not, nor is it required to, prepare financial statements. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:JSC:pp SPECIAL ASSISTANT AUDITORS E. C. Ortiz & Co., LLP was our special assistant auditors on this engagement {Expenditures and Activity Measures are summarized on the reverse page.} |
ENVIRONMENTAL PROTECTION TRUST
FUND COMMISSION
COMPLIANCE
EXAMINATION
For
The Two Years Ended June 30, 2008
|
RECEIPTS AND EXPENDITURE
STATISTICS |
FY 2008 |
FY 2007 |
FY 2006 |
|
Total Expenditures (All Funds)............
OPERATIONS TOTAL......................... % of Total Expenditures...................
GRANTS TOTAL................................. % of Total Expenditures...................
Cost of Property and Equipment..........
Total Receipts ..................................... |
$5,400,000
$0
0%
$5,400,000
100%
$0
$2,012,286 |
$5,150,000
$0
0%
$5,150,000
100%
$0
$4,212,485 |
$4,000,167
$0
0%
$4,000,167
100%
$0
$4,052,671 |
|
COMMISSION MEMBERS |
|
During Audit: EPA – Douglas P. Scott; DNR – Sam Flood; PCB – G. Tanner Girard; AG
– Lisa Madigan
Currently: Douglas P. Scott, Sam Flood, G.
Tanner Girard, Lisa Madigan |