REPORT DIGEST
ILLINOIS SUMMER SCHOOL FOR THE ARTS
SPECIAL LIMITED COMPLIANCE AUDIT For the Two Years Ended: June 30, 2003
Summary of Findings:
Total this audit 0 Total last audit 0 Repeated from last audit 0
Release Date: February 18, 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 There were no material findings disclosed during our audit tests. We commend the Illinois Summer School for the Arts (ISSA) for maintaining an effective system of internal controls.
AUDITORS’ OPINION We conducted a special limited compliance audit of the Illinois Summer School for the Arts as required by the Illinois State Auditing Act. A July 2000 summer school was held, however, after the July 2000 summer school concluded, the remaining ISSA Board members resigned from their Board positions as of June 30, 2001. The Governor signed Executive Order Number 3 (2002) on April 1, 2002. This Executive Order, in part, abolishes the Board of Trustees of the Illinois Summer School for the Arts and the Illinois Summer School for the Arts Act. However, Executive Order Number 8 (2002) reestablished the ISSA.
___________________________________ WILLIAM G. HOLLAND, Auditor General WGH:TLD:pp
AUDITORS ASSIGNED The audit was conducted by staff of the Office of the Auditor General. {Expenditures and Activity Measures are summarized on the reverse page.} |
ILLINOIS SUMMER SCHOOL FOR THE ARTS
For The Two Years Ended June 30, 2003
FINANCIAL ACTIVITY |
FY 2003 |
FY 2002 |
FY 2001 |
! Total Cash Receipts |
$0 |
$0 |
$4,690 |
State Grant % of Total Cash Receipts
Tuition / Application Fee % of Total Cash Receipts
Miscellaneous % of Total Cash Receipts |
$0 0.00%
$0 0.00%
$0 0.00% |
$0 0.00%
$0 0.00%
$0 0.00% |
$0 0%
$4,410 94.03%
$280 5.97% |
! Total Cash Disbursements |
$0 |
$12 |
$59,514 |
! Cash Balance June 30 |
$12,352 |
$12,352 |
$12,364 |
AGENCY DIRECTOR(S) |
Currently: All Board members resigned June 30, 2001 |