REPORT DIGEST
GENERAL ASSEMBLY
SENATE
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2001
Summary of Findings:
Total this audit 0
Total last audit 0
Repeated from last audit 0
Release Date:
June 26, 2002
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 Senate for maintaining an effective system of internal controls.
We conducted a compliance audit of the Senate as required by the Illinois State Auditing Act. The Senate has no locally held federal or State trust funds. Consequently, there are no financial statements requiring a financial audit leading to an opinion.
_____________________________________
WILLIAM G. HOLLAND, Auditor General
WGH:RPU:pp
SPECIAL ASSISTANT AUDITORS
Our special assistant auditors were Estes, Bridgewater & Ogden.
{Expenditures and Activity Measures are summarized on the reverse page.}