REPORT DIGEST

THE ILLINOIS LITERACY FOUNDATION

COMPLIANCE EXAMINATION
FOR THE TWO YEARS ENDED JUNE 30, 2021

Release Date:  April 6, 2022

FINDINGS THIS AUDIT:  1

CATEGORY:  NEW -- REPEAT -- TOTAL
Category 1:  0 -- 1 -- 1
Category 2:  0 -- 0 -- 0
Category 3:  0 -- 0 -- 0
TOTAL:  0 -- 1 – 1

FINDINGS LAST AUDIT: 1

Category 1: Findings that are material
weaknesses in internal control and/or
a qualification on compliance with
State laws and regulations (material
noncompliance).
Category 2: Findings that are
significant deficiencies in internal
control and noncompliance with State
laws and regulations.
Category 3: Findings that have no
internal control issues but are in
noncompliance with State laws and
regulations.

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 Illinois Literacy Foundation
(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.

This digest covers the compliance
examination of the Foundation for the
two years ended June 30, 2021. The
Foundation’s financial audit covering
the two years ended June 30, 2021 will
be released under a separate cover.
The finding referenced above was
reported in the financial audit digest
and therefore will not be duplicated
in this digest.

ACCOUNTANT’S OPINION

The accountants conducted a State
compliance examination of the
Foundation for the two years ended
June 30, 2021, as required by the
Illinois State Auditing Act.  The
accountants qualified their report on
State compliance for Finding 2021-001.
Except for the noncompliance described
in this finding, the accountants
stated the Foundation complied, in all
material respects, with the
requirements described in the report.

This compliance examination was
conducted by Sikich, LLP.

JANE CLARK
Division Director

This report is transmitted in
accordance with Section 3-14 of the
Illinois State Auditing Act.

FRANK J. MAUTINO
Auditor General

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