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REPORT DIGEST METROPOLITAN PIER AND EXPOSITION AUTHORITY SPECIAL
LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended: June 30, 2007 Summary of Findings: Total this engagement 0 Total last engagement 0 Repeated from last report 0 Release Date: May 1, 2008
State of Illinois Office of the Auditor General WILLIAM G. HOLLAND AUDITOR GENERAL
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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 |
INTRODUCTION The Illinois General Assembly makes direct appropriations annually to the Metropolitan Pier and Exposition Authority (Authority) from the McCormick Place Expansion Project Fund and the Metropolitan Fair and Exposition Authority Improvement Bond Fund for debt service expenditures. Expenditures from these appropriations totaled $133,045,736 in Fiscal Year 2006 and $138,369,595 in Fiscal Year 2007. Our special compliance testing was limited to these State appropriations and related payments. FINDINGS, CONCLUSIONS, AND
RECOMMENDATIONS
There were no findings of noncompliance for this engagement. AUDITORS’ OPINION
We conducted a special limited scope compliance examination of appropriations made by the General Assembly to the Authority and related expenditures as authorized by the Illinois State Auditing Act. ____________________________________ WILLIAM G. HOLLAND, Auditor General WGH:LW:pp AUDITORS ASSIGNED The examination was conducted by staff of the Office of the Auditor General. |