REPORT DIGEST

 

ILLINOIS MATHEMATICS AND SCIENCE ACADEMY

 

COMPLIANCE EXAMINATION

For the Year Ended: June 30, 2011

 

Release Date: February 28, 2012

 

Summary of Findings:

Total this audit: 0

Total last audit:  1

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 identified during our examination.

 

FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS

 

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

 

AUDITOR’S OPINION

 

We conducted a compliance examination of the Academy as required by the Illinois State Auditing Act.  We have not audited any financial statements of the Academy for the purpose of expressing an opinion because the Academy does not, nor is it required to, prepare financial statements.

 

 

WILLIAM G. HOLLAND

Auditor General

 

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AUDITORS ASSIGNED

 

Our special assistant auditors for this engagement were Borschnack, Pelletier & Co.