REPORT DIGEST
ILLINOIS SUMMER SCHOOL FOR THE ARTS
FINANCIAL AND COMPLIANCE AUDIT
June 30, 1999
Summary of Findings:
Total this audit
2
Total last audit
4
Repeated from last audit 1
Release Date:
March 9, 2000
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
All compliance findings and recommendations presented in our report concerned routine procedural matters that are now being considered for implementation by Agency management.
We will review progress toward implementation of these recommendations during the next audit of the Illinois Summer School for the Arts.AUDITORS’ OPINION
We have stated the financial statements of the Illinois Summer School for the Arts Grant Fund as of and for the years ended June 30, 1999 and 1998 are fairly presented. The financial statements do not include any adjustments that might result from the outcome of the uncertainty regarding the Illinois Summer School for the Arts’ ability to continue as a going concern.
The July 1998 summer school was not held, and funding was not sought for a July 1999 summer school. This raises substantial doubt about the Agency's ability to continue as a going concern.
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WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
The audit was conducted by the Auditor General’s staff.
{Expenditures and Activity Measures are summarized on the reverse page.}