REPORT DIGEST
METROPOLITAN PIER AND EXPOSITION AUTHORITY
SPECIAL LIMITED SCOPE
COMPLIANCE EXAMINATION
For the Two Years Ended: June 30, 2009
Summary of Findings:
Total this audit: 0
Total last audit: 0
Repeated from last audit: 0
Release Date: May 18, 2010
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 TTY (888) 261-2887
This Report Digest and Full Report are also available on the worldwide web at http://www.auditor.illinois.gov
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 $155,891,610 in Fiscal Year 2008 and $161,721,545
in Fiscal Year 2009. 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:HJY:pp
AUDITORS ASSIGNED
The examination was conducted by staff of the Office of the Auditor General.