REPORT
DIGEST LEGISLATIVE AUDIT COMMISSION COMPLIANCE AUDIT Summary of Findings:
WILLIAM G. HOLLAND Iles Park Plaza |
We conducted a compliance audit of the Legislative Audit Commission as required by the Illinois State Auditing Act. There were no material findings of noncompliance disclosed during our audit tests. We commend the Commission for maintaining an effective system of internal controls. ____________________________________ WGH:KMM:pp SPECIAL ASSISTANT AUDITORS Kyle E. McGinnis was our special assistant auditor for
this audit. {Expenditures and Activity Measures are summarized on the reverse page.} |
LEGISLATIVE AUDIT COMMISSION
COMPLIANCE AUDIT
For The Two Years Ended June 30, 1997
EXPENDITURE STATISTICS | FY 1997 |
FY 1996 |
FY 1995 |
|
$149,162 $47,414 |
$144,316 $41,142 |
$146,149 $35,862 |
COMMISSION DIRECTOR(S) | |
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