REPORT DIGEST
LEGISLATIVE PRINTING UNIT
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2001
Summary of Findings:
Total this audit 1
Total last audit 1
Repeated from last audit 1
Release Date:
June 26, 2002
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
Our report contains only one procedural finding concerning the valuation of the Printing Unit’s commodities inventory. The Printing Unit accepted our recommendation to enhance controls over inventory reporting and personnel stated steps have been taken to resolve the problem.
AUDITORS’ OPINION
We conducted a compliance audit of the Legislative Printing Unit as required by the Illinois State Auditing Act. The Legislative Printing Unit has no locally held, federal or State trust funds. Consequently, there are no financial statements requiring a financial audit leading to an opinion.
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WILLIAM G. HOLLAND, Auditor General
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SPECIAL ASSISTANT AUDITORS
West & Company, LLC were our special assistant auditors for this audit.
{Expenditures and Activity Measures are summarized on the reverse page.}