REPORT DIGEST

ILLINOIS LITERACY FOUNDATION

Financial Audit and Compliance
Examination
For the Two Years Ended June 30, 2015

Release Date:  January 28, 2016

FINDINGS THIS AUDIT:  0
FINDINGS LAST AUDIT: 0

State of Illinois, Office of the
Auditor General
FRANK J. MAUTINO, 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 TTY (888) 261-2887

This Report Digest and Full Report are
also available on the worldwide web at
www.auditor.illinois.gov

INTRODUCTION

The Foundation was created to promote
literacy among the residents of the
State of Illinois by supporting
literacy programs and enhancing
Statewide literacy awareness, to make
grants and gifts in aid and support of
the goal, and to engage generally in
other lawful endeavors consistent with
the foregoing purposes.

There were no material findings of
noncompliance disclosed during our
examination.

AUDITOR’S OPINION

The auditors state the Foundation’s
financial statements as of June 30,
2014 and June 30, 2015 are fairly
presented in all material respects.

ACCOUNTANT’S OPINION

We conducted a compliance examination
of the Foundation, for the two years
ended June 30, 2015, as required by
the Illinois State Auditing Act.  The
accountants stated the Foundation
complied, in all material respects,
with the requirements described in the
report.

FRANK J. MAUTINO
Auditor General

FJM:sw

SPECIAL ASSISTANT AUDITORS

Our Special Assistant Auditors for
this audit and examination were
Kerber, Eck, & Braeckel, LLP.