REPORT DIGEST
LEGISLATIVE INFORMATION SYSTEM
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2002
Summary of Findings:
Total this audit 0
Total last audit 2
Repeated from last audit 0
Release Date:
February 25, 2003
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
INTRODUCTION
The Legislative Information System is under the direction of the Joint Committee of Legislative Support Services. The System's primary responsibility is providing information technology services to the General Assembly and to its committees, commissions and agencies.
This digest covers the compliance audit of the Legislative Information System for the two years ended June 30, 2002.
There were no material findings of noncompliance disclosed during our audit tests. We commend the System for maintaining an effective system of internal control.
AUDITORS' OPINION
We conducted a compliance audit of the System as required by the Illinois State Auditing Act. The System is not required to prepare financial statements. Consequently, there were no financial statements requiring an audit.
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WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
The accounting firm of Hurst, Wright & Hafel, LLP served as our special assistant auditors for the engagement.
{Expenditures and Activity Measures are summarized on the reverse page.}