REPORT DIGEST

GENERAL ASSEMBLY – SENATE

COMPLIANCE EXAMINATION

For the Two Years Ended: June 30, 2011

Release Date: March 13, 2012

Summary of Findings:

Total this audit: 0

Total last audit: 0

Repeated from last audit: 0

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 TTY (888) 261-2887

This Report Digest and Full Report are also available on the worldwide web at www.auditor.illinois.gov

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SYNOPSIS

There were no material findings of noncompliance disclosed during our examination.

AUDITORS’ OPINION

We conducted a compliance examination of the General Assembly Senate as required by the Illinois State Auditing Act. The General Assembly Senate has no funds that require an audit leading to an opinion of financial statements.

WILLIAM G. HOLLAND

Auditor General

WGH:GR

SPECIAL ASSISTANT AUDITORS: West & Co., LLC were our special assistant auditors for this engagement.