REPORT DIGEST
LEGISLATIVE
PRINTING UNIT
COMPLIANCE AUDIT
For the Two Years Ended:
June 30, 2003
Summary of Findings:
Total this audit 0
Total last audit 1
Repeated from last audit 0
Release Date:
May 13, 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 of noncompliance disclosed during our audit tests. We commend the Legislative Printing Unit for maintaining an effective system of internal controls.
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
ASSIGNED AUDITORS
The audit was conducted by the Auditor General’s staff.
{Expenditures and Activity Measures are summarized on the reverse page.}