REPORT DIGEST
GENERAL ASSEMBLY
HOUSE OF REPRESENTATIVES
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2003
Summary of Findings:
Total this audit 1
Total last audit 0
Repeated from last audit 0
Release Date:
May 13, 2004
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
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
The General Assembly - House of Representatives had one finding relating to TA-2 forms not being filed. We will review progress toward the implementation of our recommendation in our next audit.
Responses to the recommendation were provided by Fiscal Officers for the House of Representatives and the Clerk of the House of Representatives.
AUDITORS’ OPINION
We conducted a compliance audit of the General Assembly - House of Representatives as required by the Illinois State Auditing Act. We have not audited any financial statements of the General Assembly – House of Representatives for the purpose of expressing an opinion because the agency does not, nor is it required to, prepare financial statements.
The scope of our compliance audit was limited because General Assembly - House of Representatives Republican management did not provide written audit representations for the time prior to their term of office (July 1, 2001 through January 15, 2003).
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WILLIAM G. HOLLAND, Auditor General
WGH:GSR:pp
AUDITORS ASSIGNED
The audit was conducted by the Auditor General’s staff.
{Expenditures and Activity Measures are summarized on the reverse page.}